INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $15,500.00 to $15,362.54 to remove the ineligible product or service: 0% of PDB12LP.||MR2:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Cabling is 2099044255.003 for the amount of $6,900.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR3:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Connectors is 2099044255.004 for the amount of $690.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR4:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Connectors is 2099044255.005 for the amount of $112.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR5:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Cabling is 2099044255.006 for the amount of $702.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR6:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Connectors is 2099044255.007 for the amount of $137.46. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR7:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Connectors is 2099044255.008 for the amount of $170.24. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR8:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors 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 2099044255.009 for the amount of $120.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR9:FRN Line Item # 2099044255.001 was for both Cabling/Connectors/Connectors and Cabling/Connectors/Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors/Cabling is 2099044255.010 for the amount of $168.30. The product or service remaining in the original FRN Line Item # is Cabling/Connectors/Connectors for the amount of $950.00.||MR10:The funding request amount was reduced from $15,362.54 to $12,733.06 to remove the amount that exceeded the Category Two budget set for the following entity: 3707 NEW DURHAM ELEMENTARY SCHOOL.