INTERNAL CONNECTIONS

MR1:FRN Line Item 2099073011.001 was for UPS, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073011.003 and 2099073011.004 for Installation and Taxes for the amount of $350.00 and $263.67, consecutively. The product or service remaining in the original FRN Line Item # is UPS for the amount of $2,694.58.FRN Line Item 2099073011.002 was for UPS, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073011.005 and 2099073011.006 for Installation and Taxes for the amount of $1750.00 and $566.65, consecutively. The product or service remaining in the original FRN Line Item # is UPS for the amount of $5,405.89.||MR2:The funding request amount was reduced from $8,824.55 to $8,686.18 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 101887 - MELBOURNE ELEMENTARY SCHOOL.