INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $60,575.00 to $32,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16034014 - HOPE CHRISTIAN HIGH SCHOOL||MR2:FRN Line Item # 2199051779.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199051779.004 for the amount of $1,250.00 The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,220.00.||MR3:FRN Line Item # 2199051779.002 was for both Access Points and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199051779.006 for the amount of $4,375.00 The product or service remaining in the original FRN Line Item # is Access Points for the amount of $14,050.00.||MR4:FRN Line Item 2199051779.005 for License was added to this FRN to agree with the applicant documentation.