| FCDL Comment: |
MR1:The funding request amount was reduced from $80,482.00 to $78,735.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92264 - TULIA HIGH SCHOOL.||MR2:The FRN was modified from $78,735.00 to $74,933.00 to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 004 for the amount of $340.00. The new FRN Line Item # for Cabling is 005 for the amount of $2,600.00. The new FRN Line Item # for Connectors is 006 for the amount of $4,990.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $35,700.00.||MR4:FRN Line Item # 002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 007 for the amount of $204.00. The new FRN Line Item # for Cabling is 008 for the amount of $1,490.00. The new FRN Line Item # for Connectors is 009 for the amount of $2,640.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,420.00.||MR5:FRN Line Item # 003 was for both Cabling, Racks & Cabinets, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 010 for the amount of $2,119.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 011 for the amount of $2,190.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 012 for the amount of $475.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $765.00. |