FCDL Comment:
MR1:The amount of the funding request was changed from $1,508,377.61 to $1,256,836.23 to remove ineligible BMIC equipment,ineligible equipment: C1APAIR1000K9, PI-UCS-APL-K9, and P1-UCS-H900G10K22G and ineligible portion of C1FPAIR1000K9.||MR2:The Total cost for FRN Line Item 1899054624.001 was modified from $1,256,836.23 to $15,661.80 to agree with the applicant documentation.||MR3:FRN Line Item 1899054624.002 for 8 lines of access points for a total of $59,664 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.003 for 84 lines of access points for a total of $66,343.2 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.004 for 84 lines of Antenna for a total of $28,052.64 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.005 for 61 lines of Switch for a total of $32,5837.6 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.006 for 61 lines of Software for a total of $34,892 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.007 for 61 lines of UPS for a total of $50,996 service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1899054624.008 for 61 lines of Switch for a total of $68,442 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.009 for 61 lines of Cabling for a total of $2,684 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.010 for 61 lines of Cabling for a total of $2,549.80 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.011 for 2 lines of Wireless Controller for a total of $35,200 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.012 for 1400 lines of Wireless Controller for a total of $38,500 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.013 for 4 lines of connector (transciever) for a total of $176 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.014 for 1 line of tax for a total of $57,837.19 service was added to this FRN to agree with the applicant documentation.FRN Line Item 1899054624.015 for 1 line of install for a total of $470,000 service was added to this FRN to agree with the applicant documentation.||MR5:Based on the applicant’s request, All entities cost allocation has been modified from the Recipients of Service on the FRN’s Product and Service Details and the FRN total cost did not change;Each entity’s Category Two Cost-Allocation was re-allocated in the following:110437 ATWATER HIGH SCHOOL from $125,683.62 to $202,887.99110535 LIVINGSTON HIGH SCHOOL from $125,683.62 to $130,562.19110599 MERCED HIGH SCHOOL from $125,683.62 to $190,259.64110601 GOLDEN VALLEY HIGH SCHOOL from $125,683.62 to $197,669.64110602 YOSEMITE HIGH SCHOOL from $125,683.62 to $58,743.21110603 INDEPENDENCE HIGH SCHOOL from $125,683.62 to $9,582.2316033367 MERCED ADULT SCHOOL from $125,683.62 to $60,618.0016050452 SEQUOIA HIGH SCHOOL from $125,683.62 to $22,341.1716072277 EL CAPITAN HIGH SCHOOL from $125,683.62 to $182,014.73227788 BUHACH COLONY HIGH SCHOOL from $125,683.62 to $202,157.43.