FRN:	2073985
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:	766985
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	6/25/2012
FRN Committed Amount:	$31,374.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$31,374.00
Invoicing Mode:	NOT SET

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,112.50	$3,112.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$37,350.00	$37,350.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	84	84
Funding Requested Amount	$31,374.00	$31,374.00