INTERNAL CONNECTIONS

MR1:The funding request amount for FRN 1999043928.005 was reduced from $59,343.24 to $32,369.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83833 - WINDSOR HILLS ELEM SCHOOL.||MR2:The funding request amount for FRN 1999043928.009 was reduced from $8,967.47 to $779.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83833 - WINDSOR HILLS ELEM SCHOOL||MR3:The Service/Product Type for FRN Line Item 1999043928.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043928.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043928.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043928.012 was modified from Switch to Cabling to agree with the applicant documentation.