FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Restriction Type for all FRN Line Items was modified from yes to no to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $10,415,811.30 to $10,390,918.10 to remove the ineligible product(s) or service(s): C9400-SUP-1XL-Y/2 Cisco Catalyst 9400 Series Red Supervisor1XL with 25G Module 0% eligibility. ||MR4:The Type of Internal Connection for FRN Line Item 2199060287.020 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199060287.020 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199060287.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199060287.022 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199060287.023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199060287.023 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199060287.024 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199060287.024 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2199060287.025 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2199060287.025 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2199060287.059 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2199060287.059 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR16:The One-time Quantity Cost for FRN Line Item 2199060287.007 was modified from 73 to 69 to agree with the applicant documentation.||MR17:The amount of the funding request 2199060287.005 was changed from $6,979.70 to $6,885.30 to remove the ineligible product(s) or service(s): 15-months of 5SW5Y-1750UC 5YR EXT WARR||MR18:The amount of the funding request 2199060287.010 was changed from $56,160.00 to $44,928.00 to remove the ineligible product(s) or service(s): 15-Month of 9SW5Y-18000BC 5YR ||MR19:The amount of the funding request 2199060287.011 was changed from $4,882.80 to $3,905.64 to remove the ineligible product(s) or service(s): 15-Month of 9SW5Y-3000BC 5YR EXT WARR ||MR20:The amount of the funding request 2199060287.012 was changed from $94,924.80 to $75,939.84 to remove the ineligible product(s) or service(s): 15-Month of 9SW5Y-3000UC 5YR EXT WARR||MR21:The amount of the funding request 2199060287.013 was changed from $85,050.00 to $68,040.00 to remove the ineligible product(s) or service(s): 15-Month of 9SW5Y-6000UC 5YR EXT WARR ||MR22:The amount of the funding request 2199060287.028 was changed from $30,825.60 to $24,660.48 to remove the ineligible product(s) or service(s): 15-Month of CON-SW-C93024UE SNTC-NO RMA||MR23:The amount of the funding request 2199060287.029 was changed from $13,914.00 to $11,131.20 to remove the ineligible product(s) or service(s): 15-Month of CON-SW-C93048UE SNTC-NO RMA Catalyst 9300||MR24:The amount of the funding request 2199060287.030 was changed from $99,892.40 to $79,913.88 to remove the ineligible product(s) or service(s): 15-Month of CON-SW-C9407R9U SNTC-NO RMA||MR25:The amount of the funding request 2199060287.031 was changed from $33,744.00 to $26,995.20 to remove the ineligible product(s) or service(s): 15-Month of CON-SW-C9410R9U SNTC-NO RMA ||MR26:The amount of the funding request 2199060287.057 was changed from $12,733.20 to $6,885.30 to remove the ineligible product(s) or service(s): 15-Month of ESW5Y-0001-0400P||MR27:The funding request amount was reduced from $10,415,811.30 to $6,879,227.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEANDER INDEPENDENT SCHOOL DISTRICT (BEN 141722).