FCDL Comment:
MR1:FRN Line Item # 002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 017 for the amount of $1,296.45. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,302.15.||MR2:FRN Line Item # 002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 018 for the amount of $2,274.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,302.15.||MR3:FRN Line Item # 002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 019 for the amount of $556.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,302.15.||MR4:FRN Line Item # 002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 020 for the amount of $427.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,302.15.||MR5:FRN Line Item # 002 and 003 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 021 for the amount of $3,435.70. The product or service remaining in the original FRN Line Items # is Switch for the amount of $4,302.15 and $4,480.60.||MR6:FRN Line Item #003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 022 for the amount of $779.38. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,480.60.||MR7:FRN Line Item #003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 023 for the amount of $761.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,480.60.||MR8:The amount of the funding request was changed from $111,645.85 to $106,323.00 to remove the ineligible product(s) or service(s): CON-SNT-FR11P40N , L-FPR1140T-T-5Y and L-FPR1140-P-5Y.||MR9:The funding request amount was reduced from $106,323.00 to $39,679.75 to remove the amount that exceeded the Category Two budget set for the following entities: GERVAIS MIDDLE SCHOOL-113060, GERVAIS HIGH SCHOOL-113061, GERVAIS ELEMENTARY SCHOOL-113720 and SAMUEL BROWN ACADEMY-16083496.