INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $8,714.79 to $875.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84112 EDISON ELEMENTARY SCHOOL.||MR2:FRN Line Item # 2099076599.002 was for both Installation and TRAVEL and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2099076599.010 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $9,180.00||MR3:FRN Line Item # 2099076599.002 was for both Installation and Project Management and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2099076599.011 for the amount of $300. The product or service remaining in the original FRN Line Item # is Installation for the amount of $9,180.00||MR4:FRN Line Item # 2099076599.005 was for both Installation and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2099076599.014 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $450.00.||MR5:FRN Line Item # 2099076599.005 was for both Installation and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2099076599.015 for the amount of $155.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $450.00.||MR6:FRN Line Item # 2099076599.006 was for both Access Point and AH-ACC-MRN-KIT and was split to agree with the applicant documentation. The new FRN Line Item # for AH-ACC-MRN-KIT is 2099076599.016 for the amount of $301.52. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,512.76.||MR7:FRN Line Item # 2099076599.009 was for both Installation and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2099076599.012 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $1,250.00.||MR8:FRN Line Item 2099076599.013 for 1 lines of Racks & Cabinets service was added to this FRN to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099076599.004 was modified from 1 to 3 to agree with the applicant documentation.||MR10:The One Time Cost for FRN Line Item 2099076599.004 was modified from $1,005.00 to $335.00 to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099076599.010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.