INTERNAL CONNECTIONS

MR1:The Recipients of Service for FRN Line Item 1899053448.006, 1899053448.007, 1899053448.009, 1899053448.010, 1899053448.011, 1899053448.012, 1899053448.013, 1899053448.014, 1899053448.015, 1899053448.016, 1899053448.017, 1899053448.018, 1899053448.019, 1899053448.020, 1899053448.021, 1899053448.022, 1899053448.023, 1899053448.024, 1899053448.025, 1899053448.026, 1899053448.027, 1899053448.028, 1899053448.029, 1899053448.030, 1899053448.031, 1899053448.032, 1899053448.033, 1899053448.034, 1899053448.035, 1899053448.036, 1899053448.037, 1899053448.039, 1899053448.040, 1899053448.041, 1899053448.042, 1899053448.043 was modified to remove BEN 63356 - NEENAH HIGH SCHOOL to agree with the applicant documentation.||MR2:Based on Applicant’s request, the One-Time Charge was reduced from $217,618.00 to $216,395.70.||MR3:FRN Line Item # 1899053448.001 was for switches, cabling, ups, racks and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for cabling, ups, racks, connector are 1899053448.002 to 1899053448.043 for the amount of $171,790.00. The product or service remaining in the original FRN Line Item # 1899053448.001 is JL076A 3810M 40 G 8HPE for the amount of $45,828.00.