INTERNAL CONNECTIONS

MR1:The funding request amount for FRN Line Item 1999043915.005 was reduced from $148,358.10 to $37,763.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83909 - PUTNAM CITY NORTH HIGH SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043915.009 was reduced from $23,393.40 to $21,833.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83909 - PUTNAM CITY NORTH HIGH SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043915.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043915.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043915.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043915.016 was modified from Switch to Cabling to agree with the applicant documentation.