FRN:	2054283
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:	760276
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,302,771.85 to $1,302,410.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Associated costs $42,026 entities LARKSPUR ELEMENTARY SCHOOL and $42,190.50 SERNA ELEMENTARY SCHOOL violating the 2-in-5 Rule for IC. The dollars requested were reduced from $1,302,410.60 to $1,214,194.10.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$438,027.66
Total Authorized Disbursement:	$438,027.66
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	$1,302,771.85	$1,214,194.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,302,771.85	$1,214,194.10
Total Cost
Discount	90	90
Funding Requested Amount	$1,172,494.67	$1,092,774.69