INTERNET ACCESS

MR1:The funding request was reduced to remove one -time charge of $11,000.00. ||MR2:The funding request was modified to increase monthly quantity from 2 to 3 for FRN line item # 1999006974.002 and to remove recipient of service El Portal Branch and add Mariposa Library HQ.||MR3:FRN Line Item # 1999006974.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006974.004 for the amount of $866.88 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $3,600.00 monthly recurring cost.||MR4:FRN Line Item # 1999006974.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006974.005 for the amount of $1,423.59 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,911.86 monthly recurring cost.||MR5:FRN Line Item # 1999006974.003 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999006974.006 for the amount of $337.12 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $1,400.00 monthly recurring cost.