FCDL Comment:
MR1: The amount of the funding request was changed from $3,368.82 a month to $2,663.51 a month to remove: the ineligible entities CENTRAL TRANSPORTATION FACILITIES - 16031224 ($68.75), EDUCATIONAL CENTER - 16032749 ($68.75), STUDENT ACTIVITIES COMPLEX - 16032751 ($68.75), OPERATIONAL SERVICES - 16032752 ($68.75) and the ineligible product(s) Mars Box ($303.75), Cisco Secure ACS ($27.00), 2-Cisco ASA 5520 ($84.32), Cisco 3825 Router ($15.23).