INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $53,570.40; $6,212.40; $7,618.50 to $44,116.80; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: MARTINEZ ELEMENTARY- 194265.||MR2:FRN Line Item # 1999074619.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and Installation, Activation, & Initial Configurationand was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999074619.007 for the amount of $1,965.00. The new FRN Line Item # for Switch is 1999074619.008 for the amount of $687.70. The new FRN Line Item # for Cabling is 1999074619.009 for the amount of $196.40. The new FRN Line Item # for Switch is 1999074619.010 for the amount of $1,440.80. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074619.011 for the amount of $1,155.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,272.70.||MR3:FRN Line Item # 1999074619.002 was for Switch, Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999074619.012 for the amount of $4,744.60. The new FRN Line Item # for Module is 1999074619.013 for the amount of $6,017.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $33,355.00.||MR4:FRN Line Item # 1999074619.005 was for both Access Point 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 1999074619.014 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $0.00.