FCDL Comment:
MR1:This FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN Line Items 001 and 002. The entities removed from this FRN are K-8 School MM 17026251 and High School HHH 17026252. The new FRN is 2199063771. The entities remaining in the original FRN Line Items 001 and 002, are ALICE B LANDRUM MIDDLE SCHOOL, CUNNINGHAM CREEK ELEM SCHOOL, DURBIN CREEK ELEMENTARY SCHOOL, GAMBLE RODGERS MIDDLE SCHOOL, HICKORY CREEK ELEMENTARY, JULINGTON CREEK ELEM SCHOOL, MURRAY MIDDLE SCHOOL, OCEAN PALMS ELEMENTARY SCHOOL, OSCEOLA ELEMENTARY SCHOOL, OTIS A MASON ELEMENTARY SCHOOL, PALENCIA ELEMENTARY SCHOOL, Picolata Crossing Elementary School, PONTE VEDRA-PALM VLY ELEM SCH,R B HUNT ELEMENTARY SCHOOL,SEBASTIAN MIDDLE SCHOOL,SOUTH WOODS ELEMENTARY,SWITZERLAND POINT MIDDLE SCH,TIMBERLIN CREEK ELEMENTARY,W D HARTLEY ELEMENTARY SCHOOL,WARDS CREEK ELEMENTARY and WEBSTER SCHOOL,ALLEN D NEASE HIGH SCHOOL,BARTRAM TRAIL HIGH SCHOOL,Freedom Crossing Academy,FRUIT COVE MIDDLE SCHOOL,LIBERTY PINES K-8 SCHOOL,MILL CREEK ELEMENTARY SCHOOL,PACETTI BAY MIDDLE SCHOOL,Palm Valley Academy,PATRIOT OAKS ACADEMY,PEDRO MENENDEZ HIGH SCHOOL, PONTE VEDRA HIGH SCHOOL, ST AUGUSTINE HIGH SCHOOL, ST JOHNS TECHNICAL HIGH SCHOOL and VALLEY RIDGE ACADEMY.||MR2:The FRN was modified from $114,051.03 monthly to $113,226.72 monthly to agree with the applicant documentation.||MR3:FRN Line Item 2199009111.001 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.013 for the amount of $42,903.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $410,709.60.||MR4:FRN Line Item 2199009111.002 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.016 for the amount of $46,806.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $324,401.28.||MR5:FRN Line Item 2199009111.003 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.017 for the amount of $2,020.32.The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $119,333.76.||MR6:FRN Line Item 2199009111.005 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.021 for the amount of $2,020.32.The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $44,360.04.||MR7:FRN Line Item 2199009111.007 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.022 for the amount of $2,043.00.The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $19,557.60.||MR8:FRN Line Item 2199009111.011 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.023 for the amount of $3,343.32.The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $23,173.80.||MR9:FRN Line Item 2199009111.012 was for both Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2199009111.024 for the amount of $2,020.32.The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $103,679.28.