INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $69500.00 to $64000.00 to remove the ineligible product(s) or service(s):Basic Maintenance of Internal Connections for FRN 2099052893.001.||MR2:FRN Line Item # .006 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .010 for the amount of $11,750.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $36,950.00.||MR3:FRN Line Item # .009 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .011 for the amount of $43,467.55. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $11,305.||MR4:The funding request amount was reduced from FRN 2099052893.001; .002; .004; .008 $12,800.00; $100.00; $390.00; 1,596.00 to $1,197.00; $292.50; $75.00; $9,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):SUMMIT ELEMENTARY SCHOOL-95631.||MR5:The funding request amount was reduced from FRN 2099052893.001; .002; .004; .008 $12,800.00; $100.00; $390.00; 1,596.00 to $399.00; $97.50; $25.00; $3,200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):HORIZON ELEMENTARY SCHOOL-95629.||MR6:The funding request amount was reduced from FRN 2099052893.001; .002; .004; .008 $12,800.00; $100.00; $390.00; 1,596.00 to $798.00; $195.00; $50.00; $6,400.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):JEFFERSON ELEMENTARY SCHOOL-95628.