| FCDL Comment: |
MR1:Removed FRN Line Items 1699113282.004, 1699113282.006, 1699113282.008 and 1699113282.013 from FRn 1699113282 to agree with the applicant documentation.||MR2:The one-time quantity for FRN Line Item 1699113282.002 was modified from 60 to 30 to agree with the applicant documentation.||MR3:The total eligible line item cost for FRN Line Item 1699113282.002 was modified from $30,691.20 to $15,345.60 to agree with the applicant documentation.||MR4:Removed Recipients of Service Rio Hondo Intermediate School and Rio Hondo Jr High School from FRN Line Item 1699113282.002 to agree with the applicant documentation.||MR5:The one-Time Unit Costs for FRN Line Item 1699113282.003 was modified from $521.75 to $309.15 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 1699113282.003 was modified from $30,261.50 to $17,930.70 to agree with the applicant documentation.||MR7:The cost shared equally decision for FRN Line Item 1699113282.003 was modified from yes to no to agree with the applicant documentation.||MR8:The Recipient of Service Cost Allocation for Rio Hondo Jr High School for FRN Line Item 1699113282.003 was modified from $7565.37 to $2799.94 to agree with the applicant documentation.||MR9:Removed Recipients of Service Rio Hondo Intermediate School from FRN Line Item 1699113282.003 to agree with the applicant documentation.||MR10:The one-time costs and total eligible line item cost for FRN Line Item 1699113282.014 was modified from $7470.00 to $3735.00 to agree with the applicant documentation.||MR11:Removed Recipients of Service Rio Hondo Intermediate School and Rio Hondo Jr High School from FRN Line Item 1699113282.014 to agree with the applicant documentation.||MR12:The one time unit costs for FRN Line Item 1699113282.007 was modified from $304.77 to $268.74 to agree with the applicant documentation.||MR13:The total eligible line item cost for FRN Line Item 1699113282.007 was modified from $15,238.50 to $13,437.00 to agree with the applicant documentation.||MR14:The cost shared equally decision for FRN Line Item 1699113282.007 was modified from Yes to No to agree with the applicant documentation.||MR15:The Recipients of Service Cost Allocation for Rio Hondo Intermediate School for FRN Line Item 169911382.007 was modified from $3809.62 to $2008.12 to agree with the applicant documentation.||MR16:The one time unit costs and total eligible line item cost for FRN Line Item 1699113282.015 was modified from $14,940.00 to $6,069.00 to agree with the applicant documentation.||MR17:The cost shared equally decision for FRN Line Item 1699113282.015 was modified from yes to no to agree with the applicant documentation.||MR18:Removed Recipients of Service Rio Hondo Intermediate School from FRN Line Item 1699113282.015 to agree with the applicant documentation.||MR19:The Recipients of Service Cost Allocation for Rio Hondo Elementary School for FRN Line Item 1699113282.015 was modified from $3735.00 to $2339.99 to agree with the applicant documentation.||MR20:The Recipients of Service Cost Allocation for Rio Hondo HighSchool for FRN Line Item 1699113282.015 was modified from $3735.00 to $3735.01 to agree with the applicant documentation.||MR21:The amount of the funding request FRN Line Item #1699113282.005 was changed from $21,724.20 to $10,687.95 to remove the 50.8% of ineligible associated costs of product(s) or service(s).||MR22:The One-Time ineligible Unit Cost for FRN Line Item 1699113282.005 was modified from $0 to $245.25 to agree with the 50.8% ineligibile associated cost of product or services. ||MR23:The Recipients of Service Cost Allocation for FRN Line Item 1699113282.005 for 4 entities was modified from $5431.05 to $2671.99 for 3 entities and to $2671.98 for 1 entity to agree with the 50.8% of ineligible associated costs of the products or services. ||MR24:The amount of the funding request FRN Line Item #1699113282.011 was changed from $9,458.89 to $4,691.61 to remove the 50.4% of ineligible associated costs of product(s) or service(s).||MR25:The One-Time ineligible Unit Cost for FRN Line Item 1699113282.011 was modified from $0 to $681.04 to agree with the 50.4% ineligible associated cost of product or services. ||MR26:The Recipients of Service Cost Allocation for FRN Line Item 1699113282.011 for 3 entities was modified from $2364.72 to $1172.90 and for 1 entity from $2364.73 to $1172.91 to agree with the 49.6% of eligible associated costs of the products or services. |