FCDL Comment:
MR1:The amount of the funding request was changed from $10,740.92; $4,348.20 to $8,700.48; $0.00 to remove 19%;100% ineligible products or services: Aruba H8AM9E; Aruba H5UE9E.||MR2:The type of product for FRN line item .008 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The type of product for FRN line item .009 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The funding request amount was reduced from $100,951.67 to $61,620.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99109-Kirtland ES, 99105-Cibola HS, 99101-Taylor MS, 99096-Manzano HS, 99086-Matheson Park ES, 99062-New Futures HS, 99061-Freedom HS, 99035-Van Buren MS, 99034-Emerson ES, 99032-Highland HS, 99027-Alvarado ES, 99021-Valley HS, 99020-Garfield MS, 99003-Polk MS, 98994-Ernie Pyle MS, 98974-Eugene Field ES, 99006-Bandelier ES, 98965-Lew Wallace ES, 205783-Painted Sky ES, 98985-Jhon Adams, 99012-Lowell ES, 99028-Taft MS, 99030-Zia ES, 99055- Bel-Air ES, 99094-Grant MS, 99095-McCollum, 99113-Chamiza ES, 99129-Tomasita..