INTERNAL CONNECTIONS

MR1:The Recipient of Service Cost Allocation for FRN Line Item .002 was modified from $4,416.28 to $2,944.48 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item .002 was modified from 92 to 88 to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .007 was modified from $2,002.00 to $1,001.00 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .002 was modified from $7,361.20 to $1,472.48 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .001 was modified from $10,121.64 to $5,060.82 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .001 was modified from 15 to 14 to agree with the applicant documentation.||MR7:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .007 was modified from $13,013.00 to $11,011.00 to agree with the applicant documentation.||MR8:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .003 was modified from $6,785.86 to $0.00 to agree with the applicant documentation.||MR9:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .002 was modified from $38,278.24 to $0.04 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item .002 was modified from 80 to 28 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item .007 was modified from 15 to 12 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item .007 was modified from 47 to 0 to agree with the applicant documentation.||MR13:The funding request amount was reduced from $197,401.45 to $133,968.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61546 - YAHARA VALLEY ELEMENTARY SCH, 61548 - EDGERTON SENIOR HIGH SCHOOL and 61549 - EDGERTON ELEMENTARY SCHOOL.