FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099056320.001 was modified from Miscellaneous to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099056320.001 was modified from Installation, Activation, & Initial Configuration to Switch to agree with the applicant documentation.||MR3:The Make for FRN Line Item 2099056320.001 was modified from Other to Aruba to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099056320.001 was modified from Vendor documentation will be uploaded via RAL to R0X26A to agree with the applicant documentation.||MR5:FRN Line Item # 2099056320.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099056320.002 for the amount of $3,479.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR6:FRN Line Item # 2099056320.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099056320.003 for the amount of $3,763.28. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR7:FRN Line Item # 2099056320.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099056320.004 for the amount of $1,045.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR8:FRN Line Item # 2099056320.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099056320.005 for the amount of $5,436.19. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR9:FRN Line Item # 2099056320.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099056320.006 for the amount of $10,454.28. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR10:FRN Line Item # 2099056320.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099056320.007 for the amount of $25.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR11:FRN Line Item # 2099056320.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099056320.008 for the amount of $29.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR12:FRN Line Item # 2099056320.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099056320.009 for the amount of $44.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR13:FRN Line Item # 2099056320.001 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 2099056320.010 for the amount of $3,042.58. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR14:FRN Line Item # 2099056320.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099056320.011 for the amount of $2,842.77. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,645.13.||MR15:Based on the applicant's request, FENTON AVENUE CHARTER SCHOOL - 102587 and FENTON PRIMARY CENTER - 16050517 has been removed from the Recipients of Service on the FRN's Product and Service Details and entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: SANTA MONICA BLVD COMMUNITY CHARTER SCHOOL - 100753 = $27,696.54.