FCDL Comment:
MR1:FRN Line Item # 2099051426.002 was for both Connectors and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 2099051426.004 for the amount of $10.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $411.46.||MR2:The One-Time Quantity for FRN Line Item 2099051426.003 was modified from 1 to 38 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099051426.003 was modified from $2,850.00 to $75.00 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2099051426.002 was modified from $421.46 to $58.78 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2099051426.002 was modified from 1 to 7 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $3,451.66 to $3,388.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77944 - OTIS-BISON JUNIOR/SENIOR HIGH SCHOOL.||MR7:77945 - OTIS-BISON ELEMENTARY has been added to the FRN 2099051426.003 as a recipients of service at the request of the applicant.||MR8:Based on the applicant's request, 77944 - OTIS-BISON JUNIOR/SENIOR HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $1,425.00 to 77945 - OTIS-BISON ELEMENTARY.