INTERNAL CONNECTIONS

MR1:The funding request amount for Line Item 2099014911.001 was reduced from $18,504.45 to $16,219.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43709 - PETAL ELEMENTARY SCHOOL.||MR2:The funding request amount for Line Item 2099014911.002 was reduced from $12,830.40 to $11,246.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43709 - PETAL ELEMENTARY SCHOOL.||MR3:The funding request amount for Line Item 2099014911.005 was reduced from $3,424.96 to $1,712.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43709 - PETAL ELEMENTARY SCHOOL.||MR4:The funding request amount for Line Item 2099014911.006 was reduced from $580.80 to $290.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43709 - PETAL ELEMENTARY SCHOOL.||MR5:The One-time Quantity for FRN Line Item 2099014911.008 was modified from 5 to 4 to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2099014911.009 was modified from 10 to 9 to agree with the applicant documentation.||MR7:The Unit Cost for FRN Line Item 2099014911.012 was modified from $8,303.46 to $8,300.00 to agree with the applicant documentation.