FCDL Comment:
MR1:FRN Line Item # .001 was for both Basic Maintenance of Internal Connections and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is .002; .003; .004 for the amount of $1,447.92; $6,121.50; $315.48. The product or service remaining in the original FRN Line Item # is Basic Maintenance of Internal Connections for the amount of $25,000.00.||MR2:The amount of the funding request was changed from $6,121.50 to $4,224.50 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR3:The amount of the funding request was changed from $315.48 to $255.54 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections.||MR4:Based on the applicant's request, AMERY INTERMEDIATE SCHOOL-62017 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: AMERY MIDDLE SCHOOL-62018 $7,000.00; $300.00; $1,000.00; $50.00 for line items .001; .002; .003; .004.||MR5:Based on the applicant's request, AMERY INTERMEDIATE SCHOOL-62017 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: LIEN ELEMENTARY SCHOOL-62019 $8,000.00; $300.00; $2,000.00; $100.00 for line items .001; .002; .003; .004.||MR6:Based on the applicant's request, AMERY INTERMEDIATE SCHOOL-62017 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: AMERY HIGH SCHOOL-62020 $7,500.00; $800.00; $1,000.00; $100.00 for line items .001; .002; .003; .004.