INTERNAL CONNECTIONS

MR1:FRN Line Item # 2199052475.001 was for Cabling, Connectors, Racks, Fees and Installation and was split to agree with the applicant documentation. FRN Line Item 2199052475.003 is for Connectors for the amount of $2,640.56. FRN Line Item 2199052475.004 is for Racks for the amount of $7,553.34. FRN Line Item 2199052475.005 is for Installation for the amount of $197.20.FRN Line Item 2199052475.006 is for Fees for the amount of $1,455.31. FRN Line Item 2199052475.007 is for Installation for the amount of $21,313.49.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $11,716.67.||MR2:FRN Line Item # 2199052475.002 was for Cabling, Connectors, Racks, Fees and Installation and was split to agree with the applicant documentation. FRN Line Item 2199052475.008 is for Connectors for the amount of $1,574.72.FRN Line Item 2199052475.009 is for Racks for the amount of $1,155.56.FRN Line Item 2199052475.010 is for Installation for the amount of $84.67.FRN Line Item 2199052475.011 is for Fees for the amount of $1,123.20.FRN Line Item 2199052475.012 is for Installation for the amount of $5204.33.The product or service remaining in the original FRN Line Item # is Cabling for the amount of 1,661.11.||MR3:The funding request amount was reduced from $55,679.34 to $50,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 142016 LUEDERS-AVOCA INDEP SCH DIST.