FRN:	1093054
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026017
Service Provider Name:	Minntek Solutions
470 Application:	127720000459518
471 Application:	399749
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/29/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2006
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$618,201.39
Total Authorized Disbursement:	$515,139.78
Undisbursed Amount:	$103,061.61
Invoicing Mode:	SPI

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$950,760.00	$950,760.00
Total One Time Ineligible Cost	$15,840.00	$15,840.00
Total One Time Cost	$966,600.00	$966,600.00
Total Cost
Discount	83	83
Funding Requested Amount	$789,130.80	$789,130.80