FRN:	2055522
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026017
Service Provider Name:	Minntek Solutions
470 Application:	890580000781195
471 Application:	760683
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:	A24
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$533,708.75
Total Authorized Disbursement:	$533,708.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2010

	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	$1,573,721.95	$1,573,721.95
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,573,721.95	$1,573,721.95
Total Cost
Discount	84	79
Funding Requested Amount	$1,321,926.44	$1,243,240.34