INTERNAL CONNECTIONS

MR1:The funding request amount was reduced from $21,431.25; $3,599.91; $8,575.00; $9,349.45 to $0.00; $0.00: $21,431.25; $3,383.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16073734 - NASH-EDGECOMB AJ RICHARDSON HEAD START - 850 S FRANKLIN ST; 16073735- BRENTWOOD HEAD START - 1807 Brentwood Drive; 16073741- HAMMOND HEAD START - 605 PANOLA ST; 16073740 - Old Carriage Road Head Start - 222 North Old Carriage Road; 16073736 - PINE STREET HEAD START - 207 N PINE ST; 16073737 - PINE TOPS HEAD START - 425 SALLY JENKINS ST; 16073738 - PRINCEVILLE HEAD START - 405 BEASLEY ST; 16073739 - SELMA STREET HEAD START - 704 SELMA ST.||MR2:Based on the applicant’s request, 16073734 - NASH-EDGECOMB AJ RICHARDSON HEAD START - 850 S FRANKLIN ST; 16073735- BRENTWOOD HEAD START - 1807 Brentwood Drive; 16073741- HAMMOND HEAD START - 605 PANOLA ST; 16073740 - Old Carriage Road Head Start - 222 North Old Carriage Road; 16073736 - PINE STREET HEAD START - 207 N PINE ST; 16073738 - PRINCEVILLE HEAD START - 405 BEASLEY ST. have been removed from the Recipients of Service on the FRN Line Item 1999076806.001 and .002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $42,955.61 to $24,814.79.