| FCDL Comment: |
MR1:FRN Line items #1699077366.001, 1699077366.002 and 1699077366.007 was removed to agree with the applicant documentation.||MR2:The One Time Quantity from 32 to 29 for FRN Line Item 1699077366.003 was modified from 32 to 29 to agree with the applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699077366.003 was changed for Total Eligible Line Item Cost from $201,600.00 to $182,700.00 to agree with applicant documentation.||MR4:The Recipient of Service Cost Allocation for Coston Elementary School forFRN Line Item 1699077366.003 was modified from $12,600.00 to $6,300.00 to agree with the applicant documentation.||MR5:Removed Recipient of Service Brandon Elementary School from FRN Line Item 1699077366.003 to agree with the applicant documentation.||MR6:The One time Quantity for FRN Line Item 1699077366.004 was modified from 5 to 4 to agree with the applicant documentation.||MR7:The amount of the funding request FRN Line Item 1699077366.004 was changed for Total Eligible Line Item Cost from $20,238.75 to $16,191.00 to agree with applicant documentation.||MR8:The Recipients of Service Cost Allocation for FRN Line Item 1699077366.004 was modified from $20,238.75 to $16,191.00 to agree with the applicant documentation.||MR9:The One Time Quantity for FRN Line Item 1699077366.005 was modified from 29 to 25 to agree with the applicant documentation.||MR10:The amount of the funding request FRN Line Item 1699077366.005 was changed for Total Eligible Line Item Cost from $32,625.00 to $28,125.00 to agree with applicant documentation.||MR11:Removed Recipients of Service Herty Primary School and Slack Elementary School from FRN Line Item 1699077366.005 to agree with the applicant documentation.||MR12:The one time quantity for FRN Line Item 1699077366.006 was modified from 14 to 6 to agree with the applicant documentation.||MR13:The amount of the funding request FRN Line Item 1699077366.006 was changed for Total Eligible Line item Cost from $6,268.50 to $2,686.50 to agree with applicant documentation.||MR14:The Recipients of Service Cost Allocation for Lufkin High School forFRN Line Item 1699077366.006 was modified from $4,477.50 to $1,791.00 to agree with the applicant documentation.||MR15:Removed Recipient of Service Dunbar Primary School from FRN Line Item 1699077366.006 to agree with the applicant documentation.||MR16:The Recipients of Service Cost allocations for FRN Line Item 1699077366.010 was modified for Herty Primary School from $2300.00 to $1519.76 to agree with the applicant documentation.||MR17:The One Time Quantity for FRN Line Item 1699077366.005 was modified from 25 to 21 to agree with the applicant documentation.||MR18:The total eligible line item cost for FRN Line Item 1699077366.005 was modified from $28,125.00 to $23,625.00 to agree with the applicant documentation.||MR19:The Recipients of Service Cost Allocation for Lufkin Middle School for FRN Line Item 1699077366.005 was modified from $10,125.00 to $5,625.00 to agree with the applicant documentation.||MR20:The Recipient of Service Brookhollow Elementary School was removed from FRN Line Item 1699077366.010 to agree with the applicant documentation.||MR21:The Total Eligible Line Item cost for FRN Line Item 1699077366.010 was modified from $34,500.00 to $24,382.70 to agree with the applicant documentation.||MR22:The Recipients of Service Cost Allocations' increases for the following entities do not qualify as M&C errors. The increases were not modified on FRN Line Item 1699077366.010: Coston Elementary School, Burley Primary School, Brandon Elementary School, Kurth Primary School.||MR23:The FRN was modified from $351,822.00 to $280,531.70 to agree with the applicant's request to bring entities under budget. |