INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $4,386.27 to $4,211.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77777 - ST. JOHN'S HIGH SCHOOL (BELOIT).||MR2:The Recipients of Service for FRN Line Item .002 was modified from 77777 - ST. JOHN'S HIGH SCHOOL (BELOIT) to 77778 - ST. JOHN'S ELEMENTARY SCHOOL to agree with the applicant documentation.||MR3:FRN Line Item .005 for Shipping for $32 was added to this FRN to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $1,836.27; $610.00; $1,170.00; $770.00; $N/A to $610.00; $920.00; $600.00; $32.00 to remove the ineligible product(s): HPE ProLiant DL380 Server (Wireless Controller) for $1,836.27, associated APC Smart-UPS X 1500 VA for $234 and associated APC SMX120RMBP2U External Battery Pack for $154.