INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $81,144.00; $25,336.80; $22,521.60; $14,076.00; $41,400.00; $67,564.80; $19,320.00; $42,504.00; $13,800.00; $71,139.00; $1,929.24; $37,260.00; $445,878.00; $41,158.50; $8,970.00; $3,519.00; $305,725.20; $78,936.00; $20,700.00; $2,622.00; $77,418.00; $8,280.00; $15,303.00; $108,933.93 to $81,144.00; $25,336.80; $22,521.60; $14,076.00; $41,400.00; $67,564.80; $19,320.00; $42,504.00; $13,800.00; $47,426.00; $1,286.16; $28,980.00; $222,768.90; $41,158.50; $8,970.00; $3,519.00; $305,725.20; $78,936.00; $20,700.00; $2,622.00; $77,418.00; $8,280.00; $15,636.30; $95,224.72 to remove the amount that exceeded the Category Two budget set for the following entities 16049824-NORTERRA CANYON SCHOOL, 230270-PASEO HILLS SCHOOL, 230271-SIERRA VERDE SCHOOL and 97210-BARRY GOLDWATER HIGH SCHOOL.||MR2:The FRN line item 3 Product Type was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The FRN line item 5 Product Type was modified from Module to Switch to agree with the applicant documentation.||MR4:The FRN line item 7 Product Type was modified from Switch to Module to agree with the applicant documentation.||MR5:The FRN line item 8 Product Type was modified from Module to Switch to agree with the applicant documentation.||MR6:The FRN line item 9 Product Type was modified from Module to Switch to agree with the applicant documentation.||MR7:The FRN line item 12 Product Type was modified from License to Wireless Controller to agree with the applicant documentation.||MR8:The FRN line item 15 Product Type was modified from Licence to Operating System Software of Eligible Equipment to agree with the applicant documentation.