INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $10076.95;$11188.80;$1150.00;$1243.20;$13205.30;$13308.90;$14955.60;$154.13;$1725.20;$17671.20;$17871.00;$18648.00;$2228.30;$22318.40;$2249.89;$25160.00;$265.18;$28251.38;$3574.20;$3729.60;$384.80;$3883.15;$3885.00;$41232.80;$418.10;$46153.80;$477.83;$4945.20;$5283.60;$5594.40;$5604.39;$5638.80;$649.35;$7.40;$7326.00;$7353.75;$758.50;$7770.00;$9546.00 to $0.00;$10076.95;$11188.80;$1150.00;$1243.20;$13205.30;$13308.90;$14955.60;$154.13;$1725.20;$17671.20;$17871.00;$18648.00;$2228.30;$22318.40;$2249.89;$25160.00;$265.18;$3574.20;$3729.60;$384.80;$3883.15;$3885.00;$41232.80;$418.10;$477.83;$4945.20;$5283.60;$5594.40;$5604.39;$5638.80;$6249.92;$649.35;$7.40;$7326.00;$7353.75;$758.50;$7770.00;$9546.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):102625 -GRANADA HILLS SR HIGH SCHOOL.||MR2:The Type of Product for FRN Line Item 2099044742.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099044742.009 was modified from Switch to Racks and Cabinets to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099044742.015 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099044742.020 was modified from LAN Controller to Cabling to agree with the applicant documentation.