FCDL Comment:
MR1:The Product Type for FRN Line Item 2199044043.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item 2199044043.003 and 2199044043.008 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .001 Cost of the funding request was changed from $3,319.12 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $6,638.23.||MR4:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .002 Cost of the funding request was changed from $401.44 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $802.87.||MR5:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .003 Cost of the funding request was changed from $5.84 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $11.67.||MR6:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .004 Cost of the funding request was changed from $442.69 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $885.37.||MR7:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .005 Cost of the funding request was changed from $59.56 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $119.12.||MR8:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .006 Cost of the funding request was changed from $18,991.13 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $37,982.25.||MR9:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .007 Cost of the funding request was changed from $3,264.58 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $6,529.16.||MR10:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .008 Cost of the funding request was changed from $116.70 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $233.40.||MR11:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .009 Cost of the funding request was changed from $626.80 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $1,253.60.||MR12:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .010 Cost of the funding request was changed from $1,953.00 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $3,906.00.||MR13:Based on the applicant's request, 139575 GREAT RIVERS ED COOPERATIVE has been removed from the Budgeted entity on the FRN's Product and Service Details and the Total Eligible Line item .011 Cost of the funding request was changed from $2,811.63 to $0.00; entity's Budgeted-Allocation was re-allocated to the following entity(ies) in the following amounts: 139478 BRINKLEY SCHOOL DISTRICT $5,623.26.||MR14:The applicant did not submit any RAL corrections.