INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $4,752.00; $1,377.00; $3,600.00; $500.00; $4,455.00; $3,375.00; $14,685.00; $4,500.00; $45.00; $875.00 to $4,752.00; $1,377.00; $3,600.00; $500.00; $4,455.00; $3,375.00; $2,937.00; $900.00; $9.00; $175.00; $100.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 235078 - OOLOGAH LOWER ELEMENTARY SCHOOL, 84524 - OOLOGAH UPPER ELEMENTARY SCHOOL and 84525 – OOLOGAH HIGH SCHOOL.||MR2:FRN Line Items .001, .002, .003, .004, .005, .010, .011, .012, .013, .014, .015, .016, .017 and .018 were removed from this FRN to agree with the applicant documentation.||MR3:The Quantity for FRN Line Items .023, .024, .025 and .026 were modified from 5 to 1 to agree with the applicant documentation.||MR4:The FRN was modified for Line Item .027 from $500 to $100 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .025 was modified from Connector to UPS to agree with the applicant documentation.