INTERNAL CONNECTIONS

MR1:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.002 for the amount of $34,100.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR2:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.003 for the amount of $8,800.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR3:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.004 for the amount of $9,100.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR4:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.005 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR5:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.006 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR6:FRN Line Item # 2099074564.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099074564.007 for the amount of $5,550.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR7:FRN Line Item # 2099074564.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099074564.008 for the amount of $33,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR8:FRN Line Item # 2099074564.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099074564.009 for the amount of $18,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $537,960.00.||MR9:In consultation with the applicant, 16033068-DEHRYL A. DENNIS PROFESSIONAL-TECHNICAL EDUCATION CENTER has been removed from FRN 2099074564.||MR10:The funding request amount was reduced from $$649010.00 to $531,811.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95963-HIGHLANDS ELEMENTARY SCHOOL; 16053546-MOUNTAIN VIEW ELEMENTARY SCHOOL; 95965-WASHINGTON ELEMENTARY SCHOOL; 95976-PIERCE PARK ELEMENTARY SCHOOL; 95984-VALLEY VIEW ELEMENTARY SCHOOL.||MR11:In consultation with the applicant, 96001 - OWYHEE ELEMENTARY SCHOOL has been removed from FRN 2099074564.||MR12:The funding request amount was reduced from $649010.00 to $529,449.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95963-HIGHLANDS ELEMENTARY SCHOOL; 16053546-MOUNTAIN VIEW ELEMENTARY SCHOOL; 95965-WASHINGTON ELEMENTARY SCHOOL; 95976-PIERCE PARK ELEMENTARY SCHOOL; 95984-VALLEY VIEW ELEMENTARY SCHOOL and 96001-OWYHEE ELEMENTARY SCHOOL .