INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from one-time charge of $114,301.79 to one-time charge of $113,576.79 to remove the ineligible product or service of 841-3050-1LER ($725).||MR2:FRN Line Item # 001 was for Access Point, Operating System Software of Eligible Equipment, Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # 002 for the amount of $4,800 was created for Operating System Software of Eligible Equipment, 003 for the amount of $23,280 was created for Installation, 004 for the amount of $1,829.39 was created for Tax and 005 for the amount of $325 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $83,342.40 is for Access Point. ||MR3:Based on the applicant’s request, 99552 - SUNLAND PARK ELEMENTARY SCHOOL, 99513 - LA UNION ELEMENTARY SCHOOL and 99543 - MESQUITE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity's 99510 LOMA LINDA ELEMENTARY SCHOOL Category Two Cost-Allocation was reduced from $7,620.12 to $3,471.54, and the One-time Eligible Cost of the funding request was changed from $113,576.79 to $86,760.30.