U.S. Securities and Exchange Commission
                             Washington, D.C. 20549

                                  FORM 10-QSB/A
                                AMENDMENT NO. 2


[X]  QUARTERLY  REPORT  UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
     OF  1934  for  the  quarterly  period  ended  September  30,  2003

[ ]  TRANSITION  REPORT  UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT  OF  1934  for  the  transition  period  from  _______  to  _______

Commission File No. 333-86000
-----------------------------


                          TECHNOLOGY CONNECTIONS, INC.
                          ----------------------------
        (Exact name of small business issuer as specified in its charter)


          North Carolina                                  56-2253025
          --------------                                  ----------
(State or other jurisdiction of                         (IRS Employer
incorporation or organization)                        identification No.)


              301C Verbena Street, Charlotte, North Carolina 28217
              ----------------------------------------------------
                    (Address of principal executive offices)

                                 (704) 400-9042
                                 --------------
                          (Issuer's telephone number)


Check  whether  the issuer (1) filed all reports required to be filed by Section
13  or  15(d) of the Exchange Act during the past 12 months (or for such shorter
period  that the registrant was required to file such reports), and (2) has been
subject  to  such  filing  requirements  for  the  past  90 days. Yes [x] No [ ]

Number  of  shares  of  common  stock  outstanding  as  of
November 19, 2003: 26,957,860

Number  of  shares  of  preferred  stock  outstanding  as  of
November 19, 2003: -0-


                              INDEX TO FORM 10-QSB
                              --------------------

                                                                        Page No.
                                                                        --------
PART I
------

Item 1.     Financial Statements

            Balance Sheet - September 30, 2003                                 2

            Statements of Operations - Three and Nine Months Ended
            September 30, 2003 and 2002                                        3

            Statements of Cash Flows - Three and Nine Months Ended
            September 30, 2003 and 2002                                        4

            Notes to Consolidated Financial Statements                       5-6

Item 2.     Management's Discussion and Analysis of Financial Condition
            And Results of Operations                                       7-10

PART II
-------

Item 1.     Legal Proceedings                                                 10

Item 2.     Changes in Securities                                             10

Item 3.     Defaults Upon Senior Securities                                   11

Item 4.     Submission of Matters to a Vote of Security Holders               11

Item 5.     Other Information                                                 11




<TABLE>
<CAPTION>

                          TECHNOLOGY CONNECTIONS, INC.
                                  BALANCE SHEET
                            AS OF SEPTEMBER 30, 2003
================================================================================


<S>                                                           <C>
                                     ASSETS
                                     ------

CURRENT ASSETS
--------------
   Cash and cash equivalents                                  $          11,097
   Accounts receivable, net of allowance of $31,564                       3,242
   Prepaid expenses                                                      82,500
   Inventory                                                              3,911
                                                              -----------------
      TOTAL CURRENT ASSETS                                              100,750
                                                              -----------------

PROPERTY AND EQUIPMENT
----------------------
   Furniture and equipment                                               33,788
   Accumulated depreciation                                              (7,526)
                                                              -----------------
      Net property and equipment                                         26,262
                                                              -----------------

OTHER ASSETS
------------
   Holdbacks                                                              4,411
                                                              -----------------
         TOTAL ASSETS                                         $         131,423
                                                              =================


                      LIABILITIES AND STOCKHOLDERS' DEFICIT
                      -------------------------------------

CURRENT LIABILITIES
-------------------
   Accounts payable and accrued expenses                      $          60,687
   Current portion of notes payable                                      15,000
   Loans from stockholders and accrued interest                         283,718
                                                              -----------------
      TOTAL CURRENT LIABILITIES                                         359,405
                                                              -----------------

LONG-TERM DEBT
--------------
   Note Payable                                               $          52,400
                                                              -----------------

STOCKHOLDERS' DEFICIT
---------------------
   Preferred Stock ($.001 par value, 5,000,000 authorized:
     none issued and outstanding)                                           -0-
   Common Stock ($.001 par value, 100,000,000 shares authorized:
     26,957,860 shares issued and outstanding)                           26,958
   Additional Paid-in-Capital                                           563,815
   Retained Deficit                                                    (871,155)
                                                              -----------------
      TOTAL STOCKHOLDERS' DEFICIT                                      (280,382)
                                                              -----------------

         TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT          $         131,423
                                                              =================




    The accompanying notes are an integral part of the financial statements

                                      -2-

</TABLE>


<TABLE>
<CAPTION>

                          TECHNOLOGY CONNECTIONS, INC.
                            STATEMENTS OF OPERATIONS
        FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2003 AND 2002
================================================================================


<S>                          <C>          <C>            <C>          <C>

                               Three Months Ended          Nine Months Ended
                                  September 30,               September 30,
                                2003         2002           2003         2002
                             ----------   ----------     ----------   ----------

REVENUES AND COST OF SALES:
---------------------------
   Sales                     $    6,436   $   82,275     $   43,547   $  265,105
   Cost of sales                 (3,598)     (32,798)       (19,551)    (168,396)
                             ----------   ----------     ----------   ----------
      Gross profit                2,838       49,477         23,996       96,709
                             ----------   ----------     ----------   ----------

OPERATING EXPENSES:
-------------------
   Selling, general and
     administrative               6,245       29,182        140,649      619,349
                             ----------   ----------     ----------   ----------
      TOTAL EXPENSES              6,245       29,182        140,649      619,349
                             ----------   ----------     ----------   ----------

      OPERATING INCOME
       (LOSS)                    (3,407)      20,295       (116,653)    (522,640)
                             ----------   ----------     ----------   ----------

OTHER EXPENSE:
--------------
   Loss on sale of asset              -            -           (363)           -
   Interest expense
     - related party             (3,725)      (4,701)       (18,725)     (15,770)
                             ----------   ----------     ----------   ----------
      TOTAL OTHER EXPENSE        (3,725)      (4,701)       (18,725)     (15,770)
                             ----------   ----------     ----------   ----------

      INCOME (LOSS)
        BEFORE TAXES             (7,132)      15,594       (135,378)    (538,410)

      INCOME TAX BENEFIT            -0-          -0-            -0-          -0-
                             ----------   ----------     ----------   ----------

         NET INCOME (LOSS)   $   (7,132)  $   15,594     $ (135,378)  $ (538,410)
                             ==========   ==========     ==========   ==========

   Net (loss) per common
     share - basic & fully
     diluted                         **           **     $    (0.01)  $    (0.02)
                             ==========   ==========     ==========   ==========

   Weighted average common
     shares outstanding      25,310,193   24,274,883     25,310,193   24,569,208
                             ==========   ==========     ==========   ==========


** Less than $.01






    The accompanying notes are an integral part of the financial statements

                                      -3-
</TABLE>



<TABLE>
<CAPTION>

                          TECHNOLOGY CONNECTIONS, INC.
                            STATEMENTS OF CASH FLOWS
              FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2003 AND 2002
================================================================================
<S>                                                      <C>          <C>
                                                            2003         2002
                                                         ----------   ----------

CASH FLOWS FROM OPERATING ACTIVITIES:
-------------------------------------
   Net loss                                              $ (135,378)  $ (538,410)
   Adjustments to reconcile net loss to net
   cash used in operating activities:
      Common stock issued for services                      201,000      462,930
      Loss on sale of asset                                     363            -
      Imputed interest waived                                 3,725            -
      Depreciation                                            5,420        2,700
     (Increase) decrease in operating assets:
         Accounts receivable                                (10,381)     (11,524)
         Inventory                                            2,500      (23,766)
         Prepaid expenses                                   (82,500)           -
         Holdbacks                                           (4,411)           -
         Deposits                                                 -       (2,428)
      Increase (decrease) in operating liabilities:
         Accounts payable and accrued expenses              (96,029)      23,970
         Outstanding checks in excess of bank balance             -       (2,288)
                                                         ----------   ----------

            NET CASH (USED IN) OPERATING ACTIVITIES        (115,691)     (88,816)
                                                         ----------   ----------

CASH FLOWS FROM INVESTING ACTIVITIES:
-------------------------------------
   Purchases of property and equipment                            -      (12,332)
                                                         ----------   ----------

            NET CASH USED IN INVESTING ACTIVITIES                 -      (12,332)
                                                         ----------   ----------

CASH FLOWS FROM FINANCING ACTIVITIES:
-------------------------------------
   Proceeds from sales of common stock                            -       61,000
   Proceeds from notes payable                                2,400            -
   Proceeds from stockholder loans                          119,931       42,773
                                                         ----------   ----------

            NET CASH PROVIDED BY FINANCING ACTIVITIES       122,331      103,773
                                                         ----------   ----------

            NET INCREASE (DECREASE) IN CASH AND
              CASH EQUIVALENTS                                6,640        2,625
                                                         ----------   ----------

CASH AND CASH EQUIVALENTS:
--------------------------
   Beginning of period                                        4,457        1,190
                                                         ----------   ----------

   End of period                                         $   11,097   $    3,815
                                                         ==========   ==========

SUPPLEMENTAL CASH FLOW INFORMATION AND NON-CASH FINANCING:
----------------------------------------------------------
   Cash paid during the period for interest              $   15,000   $   15,770
                                                         ==========   ==========

   Common stock issued for services                      $  201,000   $  462,930
                                                         ==========   ==========

   Common stock issued for furniture                     $        -   $    6,500
                                                         ==========   ==========

    The accompanying notes are an integral part of the financial statements


                                      -5-
</TABLE>




                          TECHNOLOGY CONNECTIONS, INC.
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                         September 30, 2003 (UNAUDITED)


ITEM  1.
--------

NOTE 1 - BASIS OF PRESENTATION

The accompanying unaudited condensed consolidated financial statements have been
prepared in accordance with generally accepted accounting principles for interim
financial  information  and  pursuant  to  the  rules  and  regulations  of  the
Securities  and Exchange Commission. Accordingly, they do not include all of the
information  and  footnotes required by generally accepted accounting principles
for  complete  financial  statements.

In  the  opinion  of  management, the unaudited condensed consolidated financial
statements  contain all adjustments consisting only of normal recurring accruals
considered  necessary  to  present  fairly  the  Company's financial position at
September  30,  2003,  the  results  of  operations for the three and nine month
periods  ended  September  30, 2003 and 2002, and cash flows for the nine months
ended  September  30,  2003 and 2002. The results for the period ended September
30,  2003,  are not necessarily indicative of the results to be expected for the
entire  fiscal  year  ending  December  31,  2003.

ITEM  2.     MANAGEMENT'S  DISCUSSION  AND  ANALYSIS  OR  PLAN  OF  OPERATION
--------

     Technology  Connections,  Inc.  is  hereby  providing cautionary statements
identifying  important  factors  that  could  cause our actual results to differ
materially  from  those  projected  in  forward  looking statements made in this
quarterly  report  on  Form  10-QSB.  Any  statements  that  express, or involve
discussions  as  to,  expectations,  beliefs,  plans, objectives, assumptions or
future events or performance (often, but not always, through the use of words or
phrases  such  as  "likely  will result," "are expected to," "will continue,""is
anticipated,"  "estimated,"  "intends,"  "plans"  and  "projection")  are  not
historical facts and may be forward looking statements and involve estimates and
uncertainties  which  could cause actual results to differ materially from those
expresses  in  the  forward looking statements. Accordingly, any such statements
are  qualified  in  their  entirety by reference to, and are accompanied by, the
following  key  factors that have a direct bearing on our results of operations:
the  absence  of  contracts with customers or suppliers; our ability to maintain
and  develop  relationships  with  customers  and  suppliers;  our  ability  to
successfully  integrate  acquired  businesses  or  new  brands;  the  impact  of
competitive products and pricing; supply constraints or difficulties; changes in
the  construction industry; the retention and availability of key personnel; and
general  economic  and  business  conditions.

     We  caution that the factors described herein could cause actual results to
differ  materially  from  those expressed in any forward-looking statements such
that  the  investors should not place undue reliance on any such forward-looking
statements. Further, any forward-looking statement speaks only as of the date on
which  such  statement  is  made,  and  we undertake no obligation to update any
forward-looking  statement  to reflect events or circumstances after the date on
which  such  statement  is  made  or  to reflect the occurrence of unanticipated
events  or  circumstances.  Consequently,  no  forward-looking  statement can be
guaranteed.

     New  factors  emerge  from  time  to time, and it is not possible for us to
predict  all  such  factors.  Further,  we cannot assess the impact of each such
factor  on  our  results  of  operations  or  the extent to which any factor, or
combination of factors, may cause actual results to differ materially from those
contained  in  any  forward-looking  statements.

Overview
--------

     We  were  incorporated  in North Carolina on May 23, 2001, to engage in the
business of installing structured wiring capacities into newly constructed homes
and  retrofitting  existing homes with the same integrated technology components
and  systems.  Such  integrated technology and systems include security systems,
Internet  technology,  satellite  television  delivery  systems,  indoor/outdoor
lighting,  solar  energy  systems  and  entertainment/communication  technology.

     We  currently  have  two  full-time  employees.  We are authorized to issue
common  and  preferred  stock.  Our  total  authorized  common stock consists of
100,000,000  shares,  with  a  par value of $.001 per share, of which 26,957,860
shares are issued and outstanding. Our total authorized preferred stock consists
of 5,000,000 shares, with a par value of $.001 per share, of which no shares are
issued  and  outstanding.

     The  most  important  items  for  evaluating  our  financial  condition and
operating  performance  are  cash  and cash flows from operations, respectively.
Liquidity  and capital resources relate to these two items. We make our business
decisions  based  upon  our  cash position and the cash that is either generated
from  our  used  in  operating  activities.

     Revenue  recognition  is  a  critical  accounting  policy  of ours since it
represents  the majority of our entire financial statements taken as a whole. It
is  also  important  in light of the Staff Accounting Bulletins published by the
Securities  and  Exchange  Commission  over  the  past  few  years.

RESULTS  OF  OPERATIONS
-----------------------

     For the three and nine months ended September 30, 2003 and 2002(unaudited).

Sales.

     Sales for the three months ended September 30, 2003 and 2002 were $6,436
and $82,275, respectively, a decrease of $75,839 or 91%. Sales for the nine
months ended September 30, 2003 and 2002 were $43,547 and $265,105,
respectively, a decrease of $221,558 or 83%. Sales decreased due to a bad
economy and a lack of capital to sustain operations in a proper manner. Sales
consisted primarily of setup and installation of the following:

-    Security  systems
-    Outdoor  landscape  lighting
-    Audio  systems
-    Central  home  wiring  centers
-    Video  and  monitoring  systems
-    Home  theater  installation
-    Computer  networks
-    Central  vacuum  systems
-    Indoor  lighting
-    Home  automation  systems,  including  remote  appliance  capabilities

All  revenues were from unrelated third parties and were made primarily from new
home  buyers.

Cost  of  Sales.

     The  cost  of  sales  includes  the purchase price for equipment plus other
direct  costs  associated with completing the installing, such as subcontractors
and  permits. It is customary to experience variations in the cost of sales as a
percentage  of  net  sales based on the types of products installed at any given
location  and  the  related  cost  of  labor  to  complete  installation.

     The  cost  of  sales for the three months ended September 30, 2003 and 2002
were  $6,436 and $32,798, respectively, a decrease of $26,362. The cost of sales
for the nine months ended September 30, 2003 and 2002 were $19,551 and $168,396,
respectively, a decrease of $148,845. Cost of sales as a percentage of sales for
the  nine  month  periods  ended  September  30, 2003 and 2002 were 45% and 63%,
respectively.  This  imbalance  was caused by initial product offerings and loss
leading  sales  intended  to  assist  us  with  entering the home wiring market.

     To  date  we  have  seen a decrease in the cost of sales as a percentage of
sales  as we have increased sales and attempted to develop our business plan. We
expect cost of sales as a percentage of sales to decrease to around 40% of total
sales  for  fiscal  year  2003  as  we  pursue  larger installation projects. In
addition,  volume  discounts  will  be  available  to us if we are successful in
achieving sales growth in the future which will further reduce our cost of sales
as  a  percentage  of  sales.

Expenses.

     Total  expenses for the three months ended September 30, 2003 and 2002 were
$6,245  and  $29,182,  respectively.  Total  expenses  for the nine months ended
September  30,  2003  and  2002  were  $140,649  and $619,349, respectively. The
decrease  in  expenses  is attributable to rent expense reductions since we were
operating  primarily  from expensive offices, professional fees decreased due to
shares  of  common stock issued to professionals and consultants to assist us in
having  our  common stock publicly traded in 2002 and fewer subcontractors' were
paid  as  we  curtailed  operations  due  to  a  cash  shortage.

     Approximately  $75,000  of  our  accounts  payable  at  September  30, 2003
consisted  of  credit  card  balances.  The  balances  are unsecured and bear an
average interest rate of approximately 15%. Interest expense for the nine months
ended  September 30, 2003 includes $15,000 in interest pertaining to credit card
balances  that  were  accumulated in connection with our inventory purchases. We
recorded no interest expense during the quarter ended September 30, 2003 because
all  of our credit card accounts were past due and sent to collections. Interest
was stopped and we have only been receiving monthly statements with the original
balance  due  on  the  credit  cards. We did not impute any interest because the
collection  agencies  stated  that  no  interest  would  ever  be accrued on the
balances.

     We  expect stability in expenses through the year 2003 as the Company moves
toward  developing  its  business  plan.

Income  /  Losses.

     Net  loss for the three months ended September 30, 2003 was $(3,407) versus
net  income  of  $15,594  in the same period in 2002, a decrease of $19,001. Net
losses for the nine months ended September 30, 2003 and 2002 were $(131,653) and
$(538,410),  respectively.  Our  losses  for the nine months ended September 30,
2002  were  primarily  due  to  $462,930 in common stock issued for professional
services  in  connection with our initial public offering. We expect to continue
to  incur  losses  at  least  through  the  year  2003.

Impact  of  Inflation.

     We  believe  that inflation has had a negligible effect on operations since
inception.  We  believe that we can offset inflationary increases in the cost of
labor  by  increasing  sales  and  improving  operating  efficiencies.

Liquidity  and  Capital  Resources.

     All  of  our  accounts  payable are trade payables in connection within the
course of business. Our loans from stockholders as of September 30, 2003 include
$74,500  in balances due various credit cards, in the names of our stockholders,
to  purchase  our  inventory. The amounts are not secured against our assets and
bear  a weighted average interest rate of approximately 15% to the stockholders,
not  us.  There  are  minimum payments which are due each month that approximate
$4,500 from the stockholders for these credit cards, not from us directly. If we
are  unable  to make our required payments on trade accounts payable, our credit
rating  could  be adversely affected. $3,725 of imputed interest for the quarter
ended  September  30,  2003  was recorded in the balance sheet and statements of
operations  (see below) based upon an interest rate determined under APB No. 29.
The  stockholders  waived  the  right to charge us interest during this quarter.
However,  the statements of operations include a charge for $3,725 to record the
imputed amount of this interest. In addition, additional paid in capital, in the
accompanying  balance  sheet,  as of September 30, 2003 includes an equal amount
credited  to  it  to represent the waived interest in its entirety. In the early
stages  of  the company's development it had not yet established a credit rating
and  therefore  relied  on  the  personal  credit of the stockholders to acquire
products  and  services  on credit. This is where the portion of our stockholder
loan  balance  originated  from.  These  credit  cards  are  in  the name of the
stockholders,  not  us.

     Cash flows used in operations were $115,691 and $88,816 for the nine months
ended  September  30, 2003 and 2002, respectively. Cash flows used in operations
were  primarily  attributable  to our $131,653 net loss for the period partially
offset  by $201,000 in common stock issued for services and $82,500 in increases
in  prepaid  expenses.

     Cash flows used in investing activities were $ -0- and $12,332 for the nine
months  ended September 30, 2003 and 2002, respectively, which were attributable
to  purchases of furniture and equipment for our administrative offices in 2002.

     Cash  flows  generated  by financing activities were $122,331 and $103,773,
respectively,  for the nine months ended September 30, 2003 and 2002. Cash flows
for  the 2002 period included $61,000 in proceeds from sales of our common stock
between $.25-.50 pursuant to a Regulation D private offering. Proceeds were used
for  advertising,  working  capital  and  towards  expenses  relating  to  this
registration  statement. Also during the period, the Company received $42,773 in
proceeds from a stockholder loan. The loan bears interest at 6% per annum and is
due  on  demand.  The  loan  is  not evidenced by a written promissory note, but
rather is an oral agreement between the Company and the stockholder. We received
$119,931  in  stockholder  loan  proceeds  in  2003.

     Overall, we have funded our cash needs from inception through September 30,
2003 with a series of debt and equity transactions, including those with related
parties as described above. If we are unable to receive additional cash from our
related  parties,  we may need to rely on financing from outside sources through
debt  or  equity transactions. Our related parties are under no legal obligation
to  provide  us  with  capital infusions. Failure to obtain such financing could
have  a  material  adverse  effect  on  operations  and  financial  condition.

     We had cash on hand of $11,097 and a working capital deficit of $258,655 as
of September 30, 2003 which is not sufficient to fund our operations through the
next  twelve  months.  Our  working  capital deficit is primarily due to current
obligations  in  account  payable  and  loans  from  stockholders.  We  will
substantially  rely  on  the existence of revenue from our business; however, we
have no current or projected capital reserves that will sustain our business for
the next 12 months. Also, if the projected revenues fall short of needed capital
we  may  not be able to sustain our capital needs for the next twelve months. We
will  then need to obtain additional capital through equity or debt financing to
sustain  operations  for  an  additional  year.  A  lack of significant revenues
beginning  in the first half of 2004 will significantly affect our cash position
and  move  us  towards  a position where the raising of additional funds through
equity  or  debt  financing  will  be necessary. Our current level of operations
would  require  capital  of  approximately $150,000 to sustain operation through
year  2004  and approximately $200,000 per year thereafter. Modifications to our
business  plans  or  additional  property  acquisitions  may  require additional
capital  for  us  to  operate.

     On  a long-term basis, liquidity is dependent on continuation and expansion
of operations, receipt of revenues, and additional infusions of capital and debt
financing.  Our  current  capital  and  revenues  are  insufficient to fund such
expansion.  If  we  choose to launch such an expansion campaign, we will require
substantially  more capital. If necessary, we will raise this capital through an
additional  stock  offering. The funds raised from this offering will be used to
market  our products and services as well as expand operations and contribute to
working  capital.  If  we  are  unable  to  raise additional capital, our growth
potential  will  be  adversely affected and we will have to significantly modify
our  plans. For example, if we unable to raise sufficient capital to develop our
business  plan,  we  may  need  to:

-    Seek  projects  that  are less in value or that may be projected to be less
     profitable
-    Seek  smaller projects, which are less capital intensive, in lieu of larger
     contract  projects,  or
-    Seek projects that are outside our immediate area to secure terms favorable
     to  the  Company.

     Demand  for  the  products  and  services will be dependent on, among other
things,  market  acceptance  of our products, the real estate market in general,
and  general  economic  conditions,  which are cyclical in nature. Inasmuch as a
major portion of our activities is the receipt of revenues from the sales of our
new  home  products,  our  business  operations may be adversely affected by our
competitors  and  prolonged  recession  periods.

     Our  success will be dependent upon implementing our plan of operations and
the  risks  associated  with our business plans. We operate a home product sales
and installation business in the Charlotte, North Carolina area. We also provide
installation  services  to various unrelated developers and builders. We plan to
strengthen  our  position  in  these  markets.  We plan to expand our operations
through  aggressively  marketing  our  products  and  Company  concept.

ITEM  3.     CONTROLS  AND  PROCEDURES
--------

(a)  On September 30, 2003, we made an evaluation of our disclosure controls and
     procedures.  In  our  opinion,  the  disclosure controls and procedures are
     adequate  because  the  systems  of controls and procedures are designed to
     assure,  among  other  items,  that  1) recorded transactions are valid; 2)
     valid  transactions  are  recorded; and 3) transactions are recorded in the
     proper  period  in  a  timely  manner to produce financial statements which
     present  fairly  the  financial  condition,  results of operations and cash
     flows  for the respective periods being presented. Moreover, the evaluation
     did  not  reveal any significant deficiencies or material weaknesses in our
     disclosure  controls  and  procedures.

(b)  There have been no significant changes in our internal controls or in other
     factors  that  could  significantly  affect  these  controls since the last
     evaluation.


PART II. OTHER INFORMATION
--------

Item  1.     Legal Proceedings

None.

Item  2.     Changes in Securities

None.

Item  3.     Defaults Upon Senior Securities

None.

Item  4.     Submission of Matters to a Vote of Security Holders

None.

Item  5.     Other Information

None.

Item  6.     Exhibits and Reports on Form 8-K

None.


                                   SIGNATURES
                                   ----------

Pursuant  to  the  requirements  of  the  Securities  Exchange  Act of 1934, the
registrant  has  duly  caused  this  report  to  be  signed on its behalf by the
undersigned,  thereunto  duly  authorized.



                                         TECHNOLOGY CONNECTIONS, INC.
                                        (Registrant)


                                         /s/  Kevin Kyzer
Date:  March 8, 2004                     ----------------
                                         Kevin Kyzer
                                         President,  Principal/
                                         Chief  Executive  Officer,  Principal/
                                         Chief  Financial  Officer