INTERNAL CONNECTIONS

MR1:The funding request amount for line item 2099074882.010 was reduced from $600.00 to $429.91 to remove the amount that exceeded the Category Two budget set for the following entity: 81808 81955 LA SALLE HIGH SCHOOL.||MR2:The FRN 2099074882 Total Funding Request was modified from $9,107.91 to $8,937.82 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099074882.002 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099074882.002 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099074882.008 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099074882.008 was modified from Connectors to Access Point to agree with the applicant documentation.