INTERNAL CONNECTIONS

MR1:In consultation with the applicant, 17026696 INDA SITE has been removed from FRN's 2199046188; 2199046182;2199046173; 2199046161; 2199046123||MR2:The Product Type for FRN Line Item 04, 05, 10, 11 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 07 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 08 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 09 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 14, 15 was modified from Router to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $4,658,907.97 to $4,658,325.20 to remove the ineligible product(s) or service(s): 36% of ISR4321-V/K9, 19% of CON-SNT-ISR4321V||MR8:The funding request amount was reduced from $4,658,325.20 to $2,330,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 143778 SANTA ANA UNIF SCHOOL DISTRICT||MR9:During the Selective Review it was determined that line item .013 is for costs associated with Basic Maintenance of Internal Connections. As a result, line item .013 of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.