INTERNAL CONNECTIONS

MR1:FRN Line Item 2099073095.001 was for Switch, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073095.006 and 2099073095.007 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 2099073095.003 was for Switch, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073095.008 and 2099073095.009 for Installation and Taxes for the amount of $5,043.50 and $835.10, consecutively. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,351.00.FRN Line Item 2099073095.004 was for Transceiver and Taxes and was split to agree with the applicant documentation. The new FRN Line Item 2099073095.010 for Taxes for the amount of $13.75. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $137.50.FRN Line Item 2099073095.005 was for Transceiver and Taxes and was split to agree with the applicant documentation. The new FRN Line Item 2099073095.011 for Taxes for the amount of $46.00. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $460.00.||MR2:The funding request amount was reduced from $16,111.80 to $15,960.62 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 101800 - STOWERS ELEMENTARY SCHOOL.