INTERNAL CONNECTIONS

MR1:The FRN 1799078298 SSD was modified from 5/10/17 to 7/1/17 to agree with the applicant's response.||MR2:The amount of the funding request was changed from $34,709.60 to $16,845.70 to remove the ineligible product(s) or service(s): L-FPR2130T-TMC -3Y , FS-VMW-2-SW-K9 ||MR3:The Product Type for FRN Line Item 02 was modified from Firewall Services and Components to UPS-Battery Backup to agree with applicant documentation.||MR4:The Product Type for FRN Line Item 03 was modified from Firewall Services and Components to Switch to agree with the applicant documentation.||MR5:Based on the applicant’s request, 17003639 BOARD OF EDUCATION OFFICE ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts Line item 01 to $1,308.88, line item 02 to $109.09 and line item 03 to $113.45 for Mt Pleasant,St Cloud,West Orange H.S.,Kelly,Redwood,Roosevelt M.S.,Gregory, Hazel Avenue, Washington, Edison M.S., and Liberty M.S.