INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $10,717.80; $6,212.40; $3,504.51 to $0.00; $0.00; $1,676.07 to remove the amount that exceeded the Category Two budget set for the following entity: OLIVERO GARZA ELEMENTARY- 91510.||MR2:FRN Line Item # 1999075178.001 was for Switch, Operating System Software of Eligible Equipment, Switch, Cabling, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999075178.008 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.009 for the amount of $0.00. The new FRN Line Item # for Cabling is 1999075178.010 for the amount of $0.00. The new FRN Line Item # for Switch is 1999075178.011 for the amount of $0.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999075178.012 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $0.00.||MR3:FRN Line Item # 1999075178.002 was for Switch, Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999075178.013 for the amount of $5,422.4.00. The new FRN Line Item # for Module is 1999075178.014 for the amount of $6,876.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,120.00.||MR4:FRN Line Item # 1999075178.005 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 1999075178.015 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.