INTERNAL CONNECTIONS

MR1:FRN Line 1999022084.001 was for both Data Protection, UPS/ Battery Backup and Miscellaneous, Fees, Taxes, etc and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Fees, Taxes, etc is 1999022084.003 for the amount of $1,798.62 and new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 1999022084.004 for the amount of $378.66. The product or service remaining in the original FRN Line Item is 1999022084.001 for the amount of $18,932.76.||MR2:FRN Line 1999022084.002 was for both Data Protection, UPS/ Battery Backup and Miscellaneous, Fees, Taxes, etc and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Fees, Taxes, etc is 1999022084.005 for the amount of $17,768.68 and new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 1999022084.006 for the amount of $3,740.78. The product or service remaining in the original FRN Line Item is FRN 1999022084.001 for the amount of $187,038.2.||MR3:Based on the applicant's request, BEN LOMOND ELEMENTARY SCHOOL, 103556 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 $229,659.28 to $185,945.40.||MR4:Based on the applicant's request, FAIRVALLEY CONT HIGH SCHOOL, 103091 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 $229,659.28 to $185,945.40.||MR5:Based on the applicant's request, WORKMAN AVENUE ELEMENTARY SCH, 103577 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 $229,659.28 to $185,945.40.||MR6:The funding request amount was reduced from $229,659.28 to $185,945.40 to remove the amount that exceeded the Category Two budget set for the following entities: 103092, 103556, 103576 - SIERRA VISTA INTER SCHOOL, ROWLAND AVENUE ELEMENTARY SCHOOL, TRAWEEK INTERMEDIATE SCHOOL.