INTERNAL CONNECTIONS

MR1:FRN Line Item # 1999061224.001 was for all equipment and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for WMS1YRHW-BASIC is 1999061224.002 for the amount of $237.72. The new FRN Line Item # for WMS1YR 25N is 1999061224.003 for the amount of $473.22. The new FRN Line Item # for AP9525 is 1999061224.004 for the amount of $2,273.50. The new FRN Line Item # for AP9465 is 1999061224.005 for the amount of $2,712.76. The new FRN Line Item # for AP9630 is 1999061224.006 for the amount of $$12,685.50. The new FRN Line Item # for Taxes is 1999061224.007 for the amount of $8,314.03. The product or service remaining in the original FRN Line Item # is UPS for the amount of $63,783.00.||MR2:The amount of the funding request was changed from $63,783.00; $273.72; $473.22; $2,273.50; $2,712.76; $12,685.50; and $8,314.03 to $63,783.00; $273.72; $0.00; $0.00; $2,712.76; $0.00; and $6,982.06; to remove the ineligible products or services: APC StruxureWare Data Center Expert 25 Node License AP9525, 1YR EXTD HARDWARE WARRAN SVCS FOR INFRASTRUXURE CENTRAL BASIC, and UPS NETWORK MANAGEMENT CARD 2 CTLR.||MR3:FRN Line Item 1999061224.001 for 50 lines of UPS Battery Backup service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from One-time Unit Cost $63,783.00 to One-time Unit Cost $1,275.66 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $90,479.73; $N/A to $63,783.00; $0.00; $473.22; $2,712.76; $6,982.06 to remove the amount that exceeded the Category Two budget set for the following entities:101716 - CRESSON ELEMENTARY SCHOOL;101721 - ORR ELEMENTARY SCHOOL .