INTERNAL CONNECTIONS

MR1:The funding request amount for FRN Line Item 1999043917.005 was reduced from $156,450.36 to $134,871.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83829 - PUTNAM CITY HIGH SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043917.009 was reduced from $23,393.40 to $21,054.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83829 - PUTNAM CITY HIGH SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043917.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043917.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043917.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043917.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999043917.012 was modified from Transceiver to Switch to agree with the applicant documentation.