INTERNAL CONNECTIONS MNT

MR1:The funding request amount was reduced from $19,601.96 to $16,472.47 to remove the amount that exceeded the Category Two budget set for the following entity IMPERIAL BEACH CHARTER SCHOOL-103696 .||MR2:The funding request amount was reduced from $19,601.96 to $16,472.47 to remove the amount that exceeded the Category Two budget set for the following entity EMORY ELEMENTARY SCHOOL-104411 .||MR3:Based on the applicant’s request, CENTRAL ELEMENTARY SCHOOL-103700 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly One-time Eligible Cost of the funding request was changed from $1,633.50 to $16,472.47; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: BAYSIDE ELEMENTARY SCHOOL-103694 $1,960.19; ONEONTA ELEMENTARY SCHOOL-103702 $1,960.19; NESTOR LANGUAGE ACADEMY CHARTER-104420 $1,960.19; NICOLOFF ELEMENTARY SCHOOL-104423 $1,960.19; Mendoza Elementary School-224673 $1,960.19; VIP VILLAGE PRESCHOOL-103701 $1,960.20; SUNNYSLOPE ELEMENTARY SCHOOL-104403 $1,960.20; PENCE ELEMENTARY SCHOOL-104412 $1,960.20; IMPERIAL BEACH CHARTER SCHOOL-103696 $198.49; EMORY ELEMENTARY SCHOOL-104411 $592.43.||MR4:Based on the applicant’s request, BERRY ELEMENTARY SCHOOL-104416 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,633.49 to $16,472.47; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: BAYSIDE ELEMENTARY SCHOOL-103694 $1,960.19; ONEONTA ELEMENTARY SCHOOL-103702 $1,960.19; NESTOR LANGUAGE ACADEMY CHARTER-104420 $1,960.19; NICOLOFF ELEMENTARY SCHOOL-104423 $1,960.19; Mendoza Elementary School-224673 $1,960.19; VIP VILLAGE PRESCHOOL-103701 $1,960.20; SUNNYSLOPE ELEMENTARY SCHOOL-104403 $1,960.20; PENCE ELEMENTARY SCHOOL-104412 $1,960.20; IMPERIAL BEACH CHARTER SCHOOL-103696 $198.49; EMORY ELEMENTARY SCHOOL-104411 $592.43.