| FCDL Comment: |
MR1:Based on the applicant's request, #214171 - LA FERIA ALTERNATIVE has been removed from the Recipients of Service on the FRN's Product and Service Details; Entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: #91443 - WILLIAM B GREEN JUNIOR HIGH SCHOOL to $33,012.85, #91445 - LA FERIA HIGH SCHOOL $33,012.85, #91446 - C E VAIL ELEMENTARY SCHOOL $33,012.83, #91447 - SAM HOUSTON ELEMENTARY SCHOOL $33,012.82, #16024391 - NOEMI DOMINGUEZ ELEMENTARY $33,012.82, #16035354 - DAVID G. SANCHEZ ELEMENTARY $33,012.81. ||MR2:The amount of the funding request was changed from $198,076.98 to $197,502.35 to remove the ineligible product(s) or service(s): 2% of APC SYA12K16P and 0.66% of APC SYA8K8P allocated to the support of ineligible equipment. ||MR3:FRN Line Items # 006, 007, 008 were for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and were split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 009 for the amount of $4,991.81. The product or service remaining in the original FRN Line Items is UPS/ Battery Backup for the amount $18,933.60 on FRN Line Item 006, $23,334.96 on FRN Line Item 007, and $16,725.00 on FRN Line Item 008. |