| FCDL Comment: |
MR1:FRN Line Item #001 was for Switches, Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item #002 for Cabling is for the amount of $525.00. The new FRN Line Item #003 for Switches is for the amount of $38,000.00. The new FRN Line Item #004 for Switches is for the amount of $15,200.00. The new FRN Line Item #005 for Installation, Activation and Initial Configuration is for the amount of $1,950.00. The product or service remaining in the original FRN Line Item #001 is Switches for the amount of $75,525.00.||MR2:The funding request amount was reduced from $131,200.00 to $117,402.40 to remove the amount that exceeded the Category Two budget set for the following entities: 91098 REFUGIO HIGH SCHOOL and 91099 REFUGIO JUNIOR HIGH. |