INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $7,050.00; $1,500.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to $5,640.00; $900.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #87913 - Tolar High School.||MR2:The One-Time Quantity for FRN Line Item #1999030583.006 was modified from 1 to 417 to agree with the applicant documentation.||MR3:The One-Time Time Unit Costs for FRN Line Item #1999030583.006 was modified from $813.15 to $1.95 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item #1999030583.007 was modified from 1 to 90 to agree with the applicant documentation.||MR5:The One-Time Time Unit Costs for FRN Line Item #1999030583.007 was modified from $229.50 to $2.55 to agree with the applicant documentation.