FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, License, Module, Cabling, and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for License is 002 for the amount of $338.00. The new FRN Line Item # for Module is 003 for the amount of $1,916.18. The new FRN Line Item # for Cabling is 004 for the amount of $152.18. The new FRN Line Item # for Transceiver is 005 for the amount of $8,158.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,044.72. ||MR2:The amount of the funding request was changed from $23,609.96 to $23,271.96 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections not posted on your FCC Form 470 (Cisco CON-SW-EDU265S).||MR3:The funding request amount was reduced from $23,271.96 to $19,803.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85334 - HOWE HIGH SCHOOL.