INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $25,439.40; $2,381.00; $16,465.00; $13,944.00; $96.00; $480.80; $3,519.60; $2,433.20; $3,618.00; $7,180.80; $399.20; $8,057.70; $449.10; $9,369.80; $548.90; $15,340.50; $157,057.50; $1,215.90; $331,337.50; $2,977.00; $2,827.50; $180.60; $252.00 to $20,593.80; $1,190.50; $0.00; $10,624.00; $96.00; $2,262.60; $695.20; $2,613.00; $3,590.40; $399.20; $4,476.50; $449.10; $9,369.80; $548.90; $15,340.50; $35,794.50; $945.70; $35,682.50; $2,977.00; $2,827.50; $180.60; $252.00 to remove the amount that exceeded the Category Two budget set for the following entity:17018931- High School #9||MR2:The type of product for FRN Line Item 1999014177.006, 1999014177.022 and 1999014177.023 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999014177.011, 1999014177.013, and 1999014177.015 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999014177.018 was modified from Cabling to UPS Battery Backup to agree with the applicant documentation.