INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $14,688.00 to $13,219.20 to remove the amount that exceeded the Category Two budget set for the following entity: RUBEN HINOJOSA ELEMENTARY SCHOOL- 194295.||MR2:FRN Line Item # 1999074823.001 was for Switch, Switch, Switch, Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999074823.005 for the amount of $338.90. The new FRN Line Item # for Switch is 1999074823.006 for the amount of $360.20. The new FRN Line Item # for Racks & Cabinets is 1999074823.007 for the amount of 300.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074823.008 for the amount of $205.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,382.50.