INTERNAL CONNECTIONS

MR1:FRN Line Item 2099073044.001 was for Switch, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073044.005 and 2099073044.006 for Installation and Taxes for the amount of $1,062.00 and $356.90, consecutively. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,569.00.FRN Line Item 2099073044.003 was for Switch, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073044.007 and 2099073044.008 for Installation and Taxes for the amount of $720.50 and $119.30, consecutively. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,193.00.FRN Line Item 2099073044.004 was for Transceiver and Taxes and was split to agree with the applicant documentation. The new FRN Line Item 2099073044.009 for Taxes for the amount of $2.75. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $27.50.||MR2:The funding request amount was reduced from $5,852.76 to $5,688.70 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 101813 - BRAGG ELEMENTARY SCHOOL.