FRN:	961344
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026017
Service Provider Name:	Minntek Solutions
470 Application:	506290000425193
471 Application:	356451
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	12/2/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:	A30
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$394,264.92
Total Authorized Disbursement:	$384,180.72
Undisbursed Amount:	$10,084.20
Invoicing Mode:	SPI

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2003

	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	$505,780.00	$496,980.00
Total One Time Ineligible Cost	$9,680.00	$0.00
Total One Time Cost	$515,460.00	$496,980.00
Total Cost
Discount	84	84
Funding Requested Amount	$424,855.20	$417,463.20