FCDL Comment:
MR1:The amount of the funding request was changed from $16,560.46; $446.66; $4,321.70; $583.28; $2,760.24; $942.08; $23,533.29; $1,280.93; $3,891.57 to $12,434.26; $446.66; $2,160.62; $583.28; $2,760.24; $938.40; $23,533.29; $1,172.87; $3,724.82 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $16,560.46; $446.66; $4,321.70; $583.28; $2,760.24; $942.08; $23,533.29; $1,280.93; $3,891.57 to $12,434.26; $446.66; $2,160.62; $583.28; $2,760.24; $938.40; $23,533.29; $1,172.87; $3,724.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16031508 - Edward Gonzales ES.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.