INTERNAL CONNECTIONS

MR1:FRN Line Item # 019 was for both labor and travel and was split to agree with the applicant documentation. The new FRN Line Item # for travel is 022 for the amount of $5,496.76. The product or service remaining in the original FRN Line Item # is labor for the amount of $58,270.40.||MR2:The Product Type for FRN Line Item 007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 017 was modified from SMT1500RM2UC to SMX1500RM2UNC to agree with the applicant documentation.||MR4:The Manufacturer Name for FRN Line Item 019 was modified from LABOR AND TRAVEL to LABOR to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 020 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR6:The funding request amount was reduced from $408,239.61 to $178,540.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity #143102 BABOQUIVARI UNIFIED SCH DIST 40.