INTERNAL CONNECTIONS

MR1:FRN Line Item # 2099049698.001 was for Switch, Cabling and Installation charges and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099049698.004 for the amount of $117.52. The new FRN Line Item # for Switch Installation is 2099049698.005 for the amount of $1,400.00. The new FRN Line Item # for Travel is 2099049698.006 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $24,218.64.||MR2:FRN Line Item # 2099049698.003 was for both UPS Battery Backup and Installation charges and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Installation is 2099049698.007 for the amount of $375.00. The new FRN Line Item # for Travel is 2099049698.008 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is UPS Battery Backup for the amount of $2,850.00.||MR3:Based on the applicant's request, 84776 COLCORD HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 84775 - COLCORD ELEMENTARY SCHOOL.