INTERNAL CONNECTIONS

MR1:The Product Type for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:Based on the applicant's request, FRN Line Item 1999057696.009 model was modified from C9300-24-EDU to C9300-24U-EDU.||MR4:The amount of the funding request was changed from $149,325.03 to $149,030.26 to remove the ineligible product(s) or service(s) CON-SNT-WSC356CD, which was not posted on the FCC Form 470. ||MR5:The amount of the funding request was changed from $149,030.26 to $144,712.33 to remove the ineligible product(s) or service(s): CON-SNT-C93004D2, CON-SNT-C9300XM8, CON-SNT-C9E5024U, CON-SNT-C92L48PX (all 81% eligible). ||MR6:FRN Line Item 1999057696.009 was for Switch, BMIC, 50CM Type 1 Stackling Cable, CAB-SPWR-30CM cable and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for 50CM Type 1 Stackling Cable is 1999057696.020 for the amount of $511.17. The new FRN Line Item # for and CAB-SPWR-30CM cable is 1999057696.021 for the amount of $485.65. The new FRN Line Item # for and UPS is 1999057696.027 for the amount of $0.00 (due to ineligibility). The product or service remaining in the original FRN Line Item # is Switch and BMIC for the amount of $39,357.01. Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR7:FRN Line Item 1999057696.012 was for Switch, BMIC, 50CM Type 1 Stackling Cable, CAB-SPWR-30CM cable, and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for 50CM Type 1 Stackling Cable is 1999057696.026 for the amount of $92.94. The new FRN Line Item # for and CAB-SPWR-30CM cable is 1999057696.025 for the amount of $88.30. The new FRN Line Item # for and UPS is 1999057696.028 for the amount of $0.00 (due to ineligibility). The product or service remaining in the original FRN Line Item # is Switch and BMIC for the amount of $14,676.58. Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR8:FRN Line Item 1999057696.015 was for Switch, BMIC, and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for and UPS is 1999057696.029 for the amount of $0.00 (due to ineligibility). The product or service remaining in the original FRN Line Item # is Switch and BMIC for the amount of $13,591.23. Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR9:FRN Line Item 1999057696.017 was for Switch, BMIC, and Module and was split to agree with the applicant documentation. The new FRN Line Item # for and Module is 1999057696.030 for the amount of $1,829.91. The product or service remaining in the original FRN Line Item # is Switch and BMIC for the amount of $12,182.01. Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. ||MR10:The funding request amount was reduced from $144,712.33 to $140,511.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73570 CHESTERFIELD ELEMENTARY SCHOOL.||MR11:The funding request amount was reduced from $140,511.77 to $140,121.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73585 GREEN PINES ELEMENTARY SCHOOL.||MR12:The funding request amount was reduced from $140,121.27 to $136,151.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73596 WESTRIDGE ELEMENTARY SCHOOL.||MR13:The funding request amount was reduced from $136,151.93 to $134,057.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73618 KEHRS MILL ELEMENTARY SCHOOL.||MR14:The funding request amount was reduced from $134,057.54 to $128,931.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73633 BALLWIN ELEMENTARY SCHOOL.||MR15:The funding request amount was reduced from $128,931.00 to $124,967.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 73658 STANTON ELEMENTARY SCHOOL.