INTERNAL CONNECTIONS

MR1:The FRN was modified from $304,838.60 to $210,192.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is line item 2 for the amount of $36,794.70. The product or service remaining in the original FRN Line Item # is cabling for the amount of 102,507.60.||MR3:FRN Line Item # 1 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is line item 3 for the amount of $67,500. The product or service remaining in the original FRN Line Item # is cabling for the amount of 102,507.60.||MR4:FRN Line Item # 1 was for both Cabling and taxes & fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes & fees is line item 4 for the amount of $450.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of 102,507.60.||MR5:FRN Line Item # 1 was for both Cabling and racks and was split to agree with the applicant documentation. The new FRN Line Item # for racks is line item 5 for the amount of $2,939.70. The product or service remaining in the original FRN Line Item # is cabling for the amount of 102,507.60.||MR6:The funding request amount was reduced from $210,192.00 to $51,616.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TERRITORIAL ELEMENTARY SCHOOL -11408; JUNCTION CITY HIGH SCHOOL -114077; OAKLEA MIDDLE SCHOOL -114079.