FCDL Comment:
MR1:The FRN was modified from $19,173.25 to $18,395.25 to agree with the applicant documentation.||MR2:FRN Line Item #1999073237.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999073237.005 for the amount of $601.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,869.60. ||MR3:FRN Line Item #1999073237.001 was for both Switch X450-G2 and X460-G2 Fan Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999073237.004 for the amount of $162.30. The product or service remaining in the original FRN Line Item # is Switch X450-G2 for the amount of $10,869.60.||MR4:FRN Line Item #1999073237.001 was for both Switch X450-G2 and Power Cable 10099 and was split to agree with the applicant documentation. The new FRN Line Item # for Power Cable 10099 is 1999073237.006 for the amount of $13.90. The product or service remaining in the original FRN Line Item # is Switch X450-G2 for the amount of $10,869.60.||MR5:FRN Line Item 1999073237.006 for 4 lines of Switch service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999073237.004 for 4 lines of Switch service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999073237.005 for 4 lines of Module service was added to this FRN to agree with the applicant documentation.||MR8:The funding request amount was reduced from $10,869.60 to $10,836.27to remove the amount that exceeded the Category Two budget set for the following entity(ies): 78028 TREGO COMMUNITY HIGH SCHOOL.