INTERNAL CONNECTIONS

MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Service/Product Type for FRN Line Item 2 was modified from AH-AP-650X-FCC to AP43E-US to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Items 1, 7, 12 and 17 were modified from AH-AP-650AX-FCC to AP43-US to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Items 3, 8, 13 and 18 were modified from AH-NGCS-SL-5Y to SUB-1S-5Y to agree with the applicant documentation.||MR5:FRN 1999038617.001 was modified from $12,016.56 to $9,321.75 to agree with the applicant documentation.||MR6:FRN 1999038617.002 was modified from $500.74 to $345.25 to agree with the applicant documentation.||MR7:FRN 1999038617.003 was modified from $6,811.25 to $11,970.00 to agree with the applicant documentation.||MR8:FRN 1999038617.007 was modified from $15,020.70 to $9,321.75 to agree with the applicant documentation.||MR9:FRN 1999038617.008 was modified from $8,173.50 to $11,542.56 to agree with the applicant documentation.||MR10:FRN 1999038617.009 was modified from $6,158.40 to $5,542.56 to agree with the applicant documentation.||MR11:FRN 1999038617.010 was modified from $950.10 to $855.09 to agree with the applicant documentation.||MR12:FRN 1999038617.012 was modified from $18,024.84 to $12,429.00 to agree with the applicant documentation.||MR13:FRN 1999038617.013 was modified from $9,808.20 to $15,390.00 to agree with the applicant documentation.||MR14:FRN 1999038617.017 was modified from $11,515.87 to $7,940.75 to agree with the applicant documentation.||MR15:FRN 1999038617.018 was modified from $6,266.35 to $9,832.56 to agree with the applicant documentation.||MR16:The funding request amount on FRN 1999038617.001 was reduced from $9,321.75 to $7,940.75 to remove the amount that exceeded the Category Two budget set for the following entity: VERDIGRIS HIGH SCHOOL - 216660.||MR17:The funding request amount on FRN 1999038617.002 was reduced from $345.25 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: VERDIGRIS HIGH SCHOOL - 216660.||MR18:The funding request amount on FRN 1999038617.003 was reduced from $11,970.00 to $9,832.56 to remove the amount that exceeded the Category Two budget set for the following entity: VERDIGRIS HIGH SCHOOL - 216660.