Classroom_Budget_Calculator_Version3.3

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					                                                             About



                   Classroom_Budget_Calculator_Version3.3
                                                  Released 6/21/2011
                                            Created by Jeff Erb & Adrian Byrd
                                for the 2008/2009 IS Enhance General Purpose Classrooms Project
                              with input from Pam Holley-Wilcox, Bruce Sandhorst & Norm Schaeffer



                                                   Intended Uses

                      Primer                       Begin here! Workbook Calculations are dependant on Primer values
Calculation




                 Install Calculator                Calculate Installation & Support costs for any number/type of rooms
                      Staffing                        Calculate Staffing requirements for any number/type of rooms
                        SLAs                             Calculate Standard pricing for Service Level Agreements


                    FY Budget                    Current GP Fiscal Year Need Summary for Operating, Positions & Cycles
Reports




                   YTD Budget                    Year-to-Date Need Summary for Remaining Operating, Positions & Cycles
                Projected Budget                          Projected Need Summary for any specified Fiscal Year
                      Gannt                               Plots fiscal year equipment cycles on a graphical chart


                      Cycles                            Room List Data Table designed to track equipment cycles
                    Standards
Data




                                                  Equipment lists and cycle details for each standard room configuration
                     Catalog                            A complete listing of our most current equipment & costs
                      Orders                          Generate order based on standards and items already in stock



                                                    About Notes


              About this Workbook...

              Please take a moment to get familiar with the different parts of this workbook as
              outlined above. Use the Primer tab to set parameters for all calculations and reports.
              Use the Calculators to see how changing quantities will affect the bottom line. Users
              may adjust quantities and dates in any cell with a light grey fill color.

              The most current version of this workbook will be updated by the IS Classroom Support
              manager. To receive an updated copy, email : classrooms@unl.edu, and ask for the
              current "Classroom Calculator". Your feedback is also encouraged!

              This Workbook was created as part of the 2008/09 IS Enhance General Purpose
              Classrooms project. The creators feel that this tool meets the requirements set by the
              Project Manager and the Administrative Team. There is much opportunity, however, for
              this tool to provide even more functionality in future versions.




                                      69300174-30f6-4750-bfa0-ffc76285893a.xlsx
                                             About



                                 Release Notes


In this Release...

Version 3.3 - Media Ready Standard revised for Henzlik classroom project. AVH 4 & 8 yr
upgrades logged. Audible Alarms removed from Touch Panels. New dates entered for
new fiscal year. 6/21/11

Version 3.2 - Reconfigured standards for audio changes that occured in conjunction with
the OpenCast project. All standards have changed, please review! Order worksheets
were added under each standard to simplify the ordering process. 2/23/11

Version 3.1 - Catalog updates for new product model numbers, including monitors,
amplifiers & speakers. We have also gone back to the previous model of gyromouse as
the latest model has not performed very well. Correction was made to the Large
Classroom Standard for audio equipment. 10/28/10

Version 3.0 - Routine adjustments made to the calculator for new fiscal year 2010/11.
Keim 262 will be completed for the Fall term, and is now listed as a Small Classroom
Standard. Bessey 108 has been returned to the GP pool, and cycles have been turned on
for this small classroom standard. 7/1/10

Version 2.9 - East Campus Classroom adjustments provided by Earl Hawkey. PC1 added
to classroom standards for Energy Savings. End of FY maintenance, all cycles complete!
6/26/10

Version 2.8 - Eliminated Small Classroom Standard with TP added (SCLTP). All small
classrooms (SCLs) now come with touch panels standard. Gyromouse models updated,
and a duplicate audio capture mixer removed from lecture hall standards. Cycles were
adjusted to minimize the 2012 spike in total need. 4/23/10

Version 2.7 - Made audio adjustments for discontinued Alesis RA-300 amp. An additional
Extron appliance was added to facilitate capture of both voice and program audio in
lecture halls. 2/19/10

Version 2.6 - Changes made to total budget & new physical sciences rooms added.
Changes made at Pam's request for budget analysis.

Version 2.5 - Changes made to Primer page to account for Benefits. Salaries are now
automatically adjusted to include total compensation. Remember that projected
budgets are impacted by the wage inflation rate set on the Primer page. 1/26/10

Version 2.4 - Corrections made to Gyration, Spectrum & Personal Monitor model #s.
1/22/10




                          69300174-30f6-4750-bfa0-ffc76285893a.xlsx
                                                         Primer


                                                     Dates
   Current Fiscal Year Began                  Current Date                  Projected Fiscal Year Begins

        7/1/2011                         10/25/2011                              7/1/2012

                                Academic Breaks for Current FY
  Post-Summer                    Fall               Winter                 Spring             Pre-Summer
      1 week                     2 days              1 week                 1 week                1 week
  Begin      End            Begin       End      Begin      End        Begin       End        Begin      End
8/13/10       8/20/10 10/18/10 10/19/10         1/3/11       1/7/11   3/21/11    3/25/11     5/9/11     5/13/11


                                                     Rates
        IFD Hourly Rate:                 $70.00              /hour              for New Installations

 Matrix      Positions:     Service Managers    Project Managers          Technicians        Students
Salary excluding Benefits      $46,000.00          $43,142.00             $31,000.00         $5,400.00
Est. Total Compensation        $59,202.00          $55,523.75             $39,897.00         $5,400.00
      Standard                        Standard requires X% of time(Enter Rate/Recommended Rate)
        MIN                  0.1%      0.1%      0.0%      0.0%        0.0%        0.0%   3.0%      3.0%
         MR                  0.1%      0.1%      0.3%      0.3%        3.0%        3.0%   3.0%      3.0%
         SCL                 0.7%      0.7%      1.0%      1.0%        5.0%        5.0%   4.5%      4.5%
         LCL                 0.7%      0.7%      1.5%      1.5%        5.0%        5.0%   4.5%      4.5%
         LH                  1.5%      1.5%      4.0%      4.0%        6.7%        6.7%   5.0%      5.0%
         DPL                 2.0%      2.0%      5.0%      5.0%        6.7%        6.7%   5.0%      5.0%
      Wage Inflation Rate:               0.00%               /year              for projected totals

         Network Ports:                  $51.00              /year                 per active port

                                              Other Expenses
                                   Costs not figured on a per classroom basis

  Domestic Travel Expenses:             $11,200.00           /year              for Classrooms & IFD

         Transportation:                $2,400.00            /year                   per vehicle

        Testing Platform:               $20,000.00           /year              for Classrooms & IFD

Tools, Software, Memberships:           $6,000.00            /year              for Classrooms & IFD


        ACTUAL BUDGET                $728,831.77             /year              Planned 1400 & 1406




                                     69300174-30f6-4750-bfa0-ffc76285893a.xlsx                             6/21/11
                                                   Install Calculator



                New Installation Calculations for:                                                         10/25/2011
                                       New Installation Costs
    Rooms                     Labor                                                 Equipment                                 Install
Standard Qty.   Design   Admin      Install         Program            Gear         Cable Contingency                     Total    MultiRoom

  MR      1      $140    $140        $1,120              $0          $7,137          $285              $706             $9,528        $0

  SCL     1      $140    $140        $2,240             $70         $13,465          $539            $1,327            $17,921        $0

 SCLM     1      $140    $140        $2,240             $70         $14,109          $564            $1,381            $18,645        $0

  LCL     1      $210    $210        $3,360             $70         $18,064          $723            $1,811            $24,448        $0

 LCLM     1      $210    $210        $3,360             $70         $18,777          $751            $1,870            $25,248        $0

  LH      1     $2,240   $1,120      $11,200          $1,680        $31,083         $1,243           $3,885            $52,452        $0

  DPL     1     $2,240   $1,120      $12,600          $1,680        $38,225         $1,529           $4,592            $61,986        $0


          7       ROOMS              TOTAL COST                                                  $210,228
                                                        Estimated totals are for planning purposes only! Please ask for a bid.


              Average Yearly Budget Increase to Support Installations
    Rooms     Annual Commitments           Average Yearly Cycle Expenses
                                                                                                          Annual Total
Standard Qty. Operating   Staff              4 yr                  8 yr
  MR      1      $208    $1,585               $524                            $604                            $2,921

  SCL     1      $417    $3,208               $808                          $1,230                            $5,663

 SCLM     1      $468    $3,208               $987                          $1,219                            $5,881

  LCL     1      $755    $3,485               $828                          $1,778                            $6,846

 LCLM     1      $806    $3,485              $1,007                         $1,775                            $7,073

  LH      1     $1,719   $6,052              $2,773                         $2,386                           $12,929

  DPL     1     $1,719   $6,903              $4,397                         $2,441                           $15,459


          7       ROOMS             Average Increase                    $56,773                              per year
                                      Averages are for planning purposes only! Costs will higher/lower in a cycle/non cycle year.




                                  69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                         6/21/2011
                                               Staffing Calculator



                        Staffing Calculations for:                                 10/25/2011

                           Reccommended Staff to Room Ratios for Ongoing Support

           Positions:       Service Managers      Project Managers        Technicians            Students
      Standard                             Staff Requirement Ratios by Standard Configuration
        MIN                 1 to      1000        1 to        0        1 to        0        1 to        33
         MR                 1 to      1000        1 to      333        1 to        33       1 to        33
         SCL                1 to      143         1 to      100        1 to        20       1 to        22
         LCL                1 to      143         1 to       67        1 to        20       1 to        22
         LH                 1 to       67         1 to       25        1 to        15       1 to        20
         DPL                1 to       50         1 to       20        1 to        15       1 to        20

                        Required Positions as Calculated by Current # of Supported Rooms

          Positions:       Service Managers      Project Managers        Technicians           Students
      Standard                            Staff Requirement Ratios by Standard Configuration
MIN           47           0.1%      0.047       0.0%      0.000     0.0%       0.000      3.0%     1.410
MR            2            0.1%      0.002       0.3%      0.006     3.0%       0.060      3.0%     0.060
SCL           55           0.7%      0.385       1.0%      0.550     5.0%       2.750      4.5%     2.475
LCL           4            0.7%      0.028       1.5%      0.060     5.0%       0.200      4.5%     0.180
LH            6            1.5%      0.090       4.0%      0.240     6.7%       0.402      5.0%     0.300
DPL           17           2.0%      0.340       5.0%      0.850     6.7%       1.139      5.0%     0.850
             131                     0.892                 1.706                4.551               5.275
                           Round       1                     2                    5                   5
               *              $59,202.00            $111,047.51         $199,485.00           $27,000.00

                                                                                    $396,734.51
                               Calculate Required Positions by X number of Rooms

          Positions:       Service Managers      Project Managers        Technicians           Students
      Standard                            Staff Requirement Ratios by Standard Configuration
MIN           0            0.1%      0.000       0.0%      0.000     0.0%       0.000      3.0%     0.000
MR            66           0.1%      0.066       0.3%      0.198     3.0%       1.980      3.0%     1.980
SCL           29           0.7%      0.203       1.0%      0.290     5.0%       1.450      4.5%     1.305
LCL           12           0.7%      0.084       1.5%      0.180     5.0%       0.600      4.5%     0.540
LH            7            1.5%      0.105       4.0%      0.280     6.7%       0.469      5.0%     0.350
DPL           17           2.0%      0.340       5.0%      0.850     6.7%       1.139      5.0%     0.850
             131                     0.798                 1.798                5.638               5.025
                           Round       1                     2                    6                   5
               *              $59,202.00            $111,047.51         $239,382.00           $27,000.00

                                                                                    $436,631.51
               *           Totals are Whole Positions and may vary from room calculations based on fractions!



                                  69300174-30f6-4750-bfa0-ffc76285893a.xlsx                          6/21/2011
                                                                SLA Calculator



                      Service Level Agreement Calculations for:                                                         10/25/2011

Classroom Standards                                 Classroom Technology Support Program
                                                                                                      PROJECTED 2nd 48
 Standard     QTY            New Install            1st 48 Month Support             4yr Cycle                                        4/8yr Cycle
                                                                                                       Month Support

   MR          6         $57,168.79   -$1,400            $43,024.40              $12,570.00               $43,024.40                  $41,574.00

   SCL         0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00

  SCLM         0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00

   LCL         0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00

  LCLM         0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00

   LH          0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00

   DPL         0           $0.00           $0              $0.00                      $0.00                   $0.00                        $0.00


                                                     1st 4 yr Support &                 4 yr Cycle   *Projected 2nd 4 yr Support &          8 yr Cycle
              QTY            New Install
                                                         Monitoring                    (equipment)            Monitoring                    (equipment)


               6         $57,168.79    one time          $10,756.10        per year    $12,570.00         $10,756.10            per year    $41,574.00
            MultiRoom
             Discount
                          -$1,400
                                                                             per                                                 per
                   $55,769                  Then Just           $896        month
                                                                             until
                                                                                        10/24/15       Just           $896      month
                                                                                                                                 until
                                                                                                                                            10/23/19


                                                                             * 4yr cycle must be completed to extend agreement beyond the initial 4 yrs


                                                  69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                   10/27/2009
                                                              SLA Calculator



          10/25/2011

               Program
CURRENT 2nd 48
                             4/8yr Cycle
 Month Support

   $43,024.40                $41,574.00

       $0.00                     $0.00

       $0.00                     $0.00

       $0.00                     $0.00

       $0.00                     $0.00

       $0.00                     $0.00

       $0.00                     $0.00


Current 2nd 4 yr Support &
                                   8 yr Cycle
        Monitoring

   $10,756.10         per year    $41,574.00



                     per month
Just       $896         until
                                   10/23/19




                                                69300174-30f6-4750-bfa0-ffc76285893a.xlsx   10/27/2009
                                            FY Budget



        Need Summary for   Fiscal Year beginning on:                        7/1/2011

                               Fiscal Year Budget Summary
                                 IS Supported Minimum
       UNL GP Rooms                                                   IS Supported Standards
                                    Technology Rooms


         131                               47                                      84
       100.00%                           35.88%                             64.12%

                                          Room Detail
    Rooms        Annual Commitments                   Cycle expenses this year           Annual
Standard Qty.   Operating     Staff                4 yr                     8 yr          Total
  MIN      47     $3,707       $10,396              $0                      $0          $14,104

  MR       2      $416          $3,169            $4,190                    $0           $7,775

 SCL*      55    $23,618       $176,413           $57,800                $118,091       $375,922

 LCL*      4      $3,071       $13,940            $3,312                    $0          $20,323

  LH       6     $10,311       $36,312            $11,090                   $0          $57,713

  DPL      17    $29,215       $116,505           $81,434                   $0          $227,154

  GP      131    $70,338       $356,737          $157,826                $118,091
SUBTOTALS       $70,338       $356,737                       $275,917

                  FISCAL YEAR GP NEED                       $702,991.77
                   OTHER OPERATING                          $39,600.00

7/1/2011           TOTAL NEED                        $742,591.77
                   CURRENT BUDGET                           $728,831.77
                     UNDER/OVER                             $13,760.00



                             69300174-30f6-4750-bfa0-ffc76285893a.xlsx                  6/21/2011
                                             YTD Budget



                 Need   Remaining to Date:                                 10/25/2011

                                  Year-to-Date Summary

       Cycles this year              Completed Cycles                      Scheduled Cycles



           38                                0                                    38
       100.00%                             0.00%                            100.00%

                                           Room Detail
    Rooms        Remaining Commitments                Remaining Cycle Expenses          Remaining
Standard Qty.    Operating      Staff               4 yr                   8 yr           Total

  MIN      47    $2,529.13       $7,092              $0                      $0           $9,622

  MR        2     $283.79        $2,162            $4,190                    $0           $6,636

 SCL*      55    $16,111.87     $120,347          $57,800                 $118,091       $312,350

 LCL*       4    $2,095.01       $9,510            $3,312                    $0          $14,917

  LH        6    $7,034.08      $24,772           $11,090                    $0          $42,896

  DPL      17    $19,929.89     $79,479           $81,434                    $0          $180,843

  GP       131    $47,984       $243,363          $157,826                $118,091
SUBTOTALS        $47,984      $243,363                        $275,917

                   REMAINING GP NEED                         $567,264.02
                    REMAINING OTHER                          $27,014.79
10/25/11             TOTAL NEED                       $594,278.82
                   CURRENT REMAINING                         $728,832.00
                        UNDER/OVER                           $134,553.18



                              69300174-30f6-4750-bfa0-ffc76285893a.xlsx                   6/21/2011
                                           Projected Budget



       Need Summary for   Projected FY beginning on:                          7/1/2012

                               Fiscal Year Budget Summary
                                  IS Supported Minimum                 IS Supported Classroom
       UNL GP Rooms
                                     Technology Rooms                         Standards


         131                                47                                       84
       100.00%                            35.88%                              64.12%

                                          Room Detail
    Rooms         Annual Commitments                    Cycle expenses this year           Annual
Standard Qty.    Operating     Staff                 4 yr                     8 yr          Total
  MIN      47     $3,707        $10,396              $0                       $0          $14,104

  MR        2      $416         $3,169               $0                       $0           $3,585

 SCL*      55     $23,618      $176,413            $48,480                 $127,932       $376,443

 LCL*       4     $3,071        $13,940              $0                       $0          $17,011

  LH        6     $10,311       $36,312            $22,180                    $0          $68,803

  DPL      17     $29,215      $116,505           $105,516                    $0          $251,236

  GP       131    $70,338      $356,737           $176,176                 $127,932
SUBTOTALS        $70,338      $356,737                         $304,108

                   PROJECTED GP NEED                          $731,182.72
                 PROJECTED OPERATING                          $39,600.00

7/1/2012            TOTAL NEED                        $770,782.72
                   PROJECTED BUDGET                           $728,831.77
                      UNDER/OVER                              $41,950.95



                              69300174-30f6-4750-bfa0-ffc76285893a.xlsx                    6/21/2011
                                                                                              Gannt


                              Gannt Chart for Fiscal Year beginning:                                                                                                   7/1/2011
             July             Aug                 Sept         Oct                Nov           Dec              Jan                 Feb           March               April          May                June
    week:      28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1                  2   3    4      5   6   7   8   9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27



   Design      # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


   Order       # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


  Pre-Op       # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


    4 yr            -1                                   -1                               -2                                         0                                  -6
    Begin:                  Friday, August 13, 2010           Monday, October 18, 2010           Monday, January 03, 2011                     Monday, March 21, 2011            Monday, May 09, 2011

 CYCLE OPS     # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #
    End:                    Friday, August 20, 2010           Tuesday, October 19, 2010           Friday, January 07, 2011                    Friday, March 25, 2011            Friday, May 13, 2011
    8 yr            -1                                   0                                0                                          0                                  -6



  Post-Op                # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


 Follow-up                   # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


Maintainance                          # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


   Breaks:                    Pre-Fall                               Fall                             Winter                                     Spring                        Pre-Summer



                                                               69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                                                               6/21/2011
                                                                                                                                                                                                                                                                                                                                                     General Purpose Classrooms




GP                Location           Funded              Annual Commitment                                                 Cycles                                                              10/25/2011                                 Remaining Cycles                                        Remaining Commitments YTD                                                        7/1/2011                              Total FY Cycles                                      Total FY Commitments                                              7/1/2012                               Projected FY Cycles                                  Projected FY Commitments
                                                                                                4 yr                                 8 yr                                                                                                                                                    Funded                        UnFunded                                                                               4                           8                                                                                                                                   4                             8
                                                                                                                                                                                   CYCLE                                           4                             8                                                                                                                                                                                                   Funded                        UnFunded                                                                                                                            Funded                    UnFunded
○          Building   Room    STD      ○         ○ Operating         Positions
                                                                                    Cost      Completed   Expires        Cost       Completed   Expires    ○ ○                     GROUP
                                                                                                                                                                                              Total      Shortfall
                                                                                                                                                                                                                       Funded          UnFunded      Funded          UnFunded    Operating            Positions    Operating      Positions
                                                                                                                                                                                                                                                                                                                                                         Building   Room       Total      Shortfall
                                                                                                                                                                                                                                                                                                                                                                                                         Funded       UnFunded       Funded       UnFunded   Operating     Positions     Operating       Positions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Building   Room       Total      Shortfall
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Funded         UnFunded       Funded         UnFunded   Operating        Positions   Operating   Positions
GP         ANDN        15      DPL     1         0       $1,718.50   $6,052.08   $11,090.00      5/1/08     5/2/12    $19,088.00     5/1/08      5/1/16       1           1                $16,391.03     $0.00      $11,090.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00             ANDN       15      $18,860.58        $0.00    $11,090.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00   ANDN        15       $7,770.58         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP         ANDN        109     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             ANDN       109        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   ANDN        109        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      N/A
GP         ANSC       A128     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             ANSC      A128        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   ANSC       A128        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         ANSC       A130     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             ANSC      A130        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   ANSC       A130        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         ANSC       A132     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             ANSC      A132        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   ANSC       A132        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         ANSC       A228     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             ANSC      A228        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   ANSC       A228        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         ANSC       B101     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     7/15/09    7/16/13    $19,526.00     7/15/09     7/15/17      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             ANSC      B101      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   ANSC       B101      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      DEPT
GP         ARCH        127     DPL     1         0       $1,718.50   $6,903.33   $17,586.00      1/5/10     1/6/14    $19,526.00      1/5/10     1/5/18       1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             ARCH       127      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   ARCH        127      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          AVH        19      LCL     1         0        $755.00    $3,485.12    $3,312.00     6/24/11    6/25/15    $14,225.95     6/24/11     6/24/19      1           1                $2,892.58      $0.00           $0.00            $0.00         $0.00           $0.00       $515.05           $2,377.52        $0.00           $0.00              AVH       19       $4,240.12        $0.00         $0.00       $0.00           $0.00       $0.00     $755.00      $3,485.12         $0.00           $0.00    AVH        19       $4,240.12         $0.00     $0.00           $0.00          $0.00          $0.00      $755.00       $3,485.12       $0.00      $0.00      STND
GP          AVH        106     LCL     1         0        $755.00    $3,485.12    $3,312.00      6/3/11     6/4/15    $14,225.95      6/3/11     6/3/19       1           1                $2,892.58      $0.00           $0.00            $0.00         $0.00           $0.00       $515.05           $2,377.52        $0.00           $0.00              AVH       106      $4,240.12        $0.00         $0.00       $0.00           $0.00       $0.00     $755.00      $3,485.12         $0.00           $0.00    AVH        106      $4,240.12         $0.00     $0.00           $0.00          $0.00          $0.00      $755.00       $3,485.12       $0.00      $0.00      STND
GP          AVH        108     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/3/11     6/4/15     $9,840.95      6/3/11     6/3/19       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       108      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        108      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        109     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/3/11     6/4/15     $9,840.95      6/3/11     6/3/19       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       109      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        109      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        110     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/3/11     6/4/15     $9,840.95      6/3/11     6/3/19       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       110      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        110      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        111     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/3/11     6/4/15     $9,840.95      6/3/11     6/3/19       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       111      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        111      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        112     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/3/11     6/4/15     $9,840.95      6/3/11     6/3/19       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       112      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        112      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        115     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     6/24/11    6/25/15    $19,526.00     6/24/11     6/24/19      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              AVH       115      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    AVH        115      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          AVH        118     SCL     1         0        $417.36    $3,207.50    $3,232.00     6/24/11    6/25/15     $9,840.95     6/24/11     6/24/19      1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       118      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        118      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          AVH        119     SCL     1         0        $417.36    $3,207.50    $3,232.00     6/24/11    6/25/15     $9,840.95     6/24/11     6/24/19      1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              AVH       119      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    AVH        119      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BEAD       E103     DPL     1         0       $1,718.50   $6,903.33   $17,586.00      1/9/09    1/10/13    $19,526.00      1/9/09     1/9/17       1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             BEAD      E103      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   BEAD       E103     $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP         BEAD       N172     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             BEAD      N172        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   BEAD       N172        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         BEAD       N176     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             BEAD      N176        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   BEAD       N176        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         BEAD       N177     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             BEAD      N177        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   BEAD       N177        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         BESY        108     SCL     1         0        $417.36    $3,207.50    $3,232.00    10/19/10   10/20/14     $9,840.95    10/20/06    10/20/14      1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              BESY      108      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    BESY       108      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      DEPT
GP         BESY        117     LH      1         0       $1,718.50   $6,052.08   $11,090.00      1/9/09    1/10/13    $19,088.00     1/9/09      1/9/17       1           1                $5,301.03      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00              BESY      117      $7,770.58        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00    BESY       117     $18,860.58         $0.00   $11,090.00        $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP         BURN        102     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       102      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        102     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        103     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       103      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        103     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        107     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       107      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        107     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        115     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     10/1/08    10/2/12    $19,526.00    10/1/06      10/1/14      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             BURN       115      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   BURN        115     $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP         BURN        118     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       118      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        118     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        119     SCL     1         0        $468.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             BURN       119      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   BURN        119     $16,748.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        120     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       120      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        120     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        121     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       121      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        121     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        124     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       124      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        124     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        203     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       203      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        203     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        204     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       204      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        204     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        205     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       205      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        205     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        231     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       231      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        231     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         BURN        232     SCL     1         0        $417.36    $3,207.50    $3,232.00      1/1/09     1/2/13     $9,840.95     5/1/05      5/1/13       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             BURN       232      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   BURN        232     $16,697.81         $0.00   $3,232.00         $0.00        $9,840.95        $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          CBA        24      MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       24         $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        24         $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        25      DPL     1         0       $1,718.50   $6,903.33   $17,586.00     7/15/08    7/16/12    $19,526.00     7/15/08     7/15/16      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              CBA       25       $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    CBA        25      $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          CBA        31      MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       31         $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        31         $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        104     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       104        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        104        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        105     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       105        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        105        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        107     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       107        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        107        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        108     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       108        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        108        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        117     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       117        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        117        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        118     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       118        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        118        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        120     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       120        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        120        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        128    SCLM     1         0        $468.36    $3,207.50    $3,946.00      7/1/09     7/2/13     $9,752.45     7/1/09      7/1/17       1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00              CBA       128      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00    CBA        128      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP          CBA        132    SCLM     1         0        $468.36    $3,207.50    $3,946.00      7/1/09     7/2/13     $9,752.45     7/1/09      7/1/17       1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00              CBA       132      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00    CBA        132      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP          CBA        140     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       140        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        140        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        141     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       141        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        141        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        143     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     7/15/08    7/16/12    $19,526.00     7/15/08     7/15/16      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              CBA       143      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    CBA        143     $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          CBA        206     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       206        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        206        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        208     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       208        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        208        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        306     SCL     1         0        $417.36    $3,207.50    $3,232.00      7/1/09     7/2/13     $9,840.95     7/1/09      7/1/17       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00              CBA       306      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00    CBA        306      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          CBA        308     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       308        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        308        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        337     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       337        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        337        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        342     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       342        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        342        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        361     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       361        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        361        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CBA        362     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CBA       362        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CBA        362        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CHA        113     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CHA       113        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CHA        113        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          CHA        148     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              CHA       148        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    CHA        148        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP         FOOD        42      MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             FOOD       42         $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   FOOD        42         $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          HAH        102     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     5/17/08    5/18/12    $19,526.00     5/17/08     5/17/16      1           1                $23,467.74     $0.00      $17,586.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              HAH       102     $26,207.83        $0.00    $17,586.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    HAH        102      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          HAH        104     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     5/17/08    5/18/12    $19,526.00     5/17/08     5/17/16      1           1                $23,467.74     $0.00      $17,586.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              HAH       104     $26,207.83        $0.00    $17,586.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    HAH        104      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          HAH        110     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     5/17/08    5/18/12    $19,526.00     5/17/08     5/17/16      1           1                $23,467.74     $0.00      $17,586.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00              HAH       110     $26,207.83        $0.00    $17,586.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00    HAH        110      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          HAH        112     LH      1         0       $1,718.50   $6,052.08   $11,090.00     5/17/08    5/18/12    $19,088.00     5/17/08     5/17/16      1           1                $16,391.03     $0.00      $11,090.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00              HAH       112     $18,860.58        $0.00    $11,090.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00    HAH        112      $7,770.58         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP          HAH       131/2    SCL     1         0        $468.36    $3,207.50    $3,946.00     7/15/07    7/16/11     $9,752.45     7/15/07     7/15/15      1           1                $6,453.64      $0.00       $3,946.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00              HAH      131/2     $7,621.86        $0.00     $3,946.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00    HAH       131/2     $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP          HAH       133/4    SCL     1         0        $468.36    $3,207.50    $3,946.00     7/15/07    7/16/11     $9,752.45     7/15/07     7/15/15      1           1                $6,453.64      $0.00       $3,946.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00              HAH      133/4     $7,621.86        $0.00     $3,946.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00    HAH       133/4     $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         HENZ        35      MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       35         $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        35         $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        36      MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       36         $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        36         $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        53     LCLM     1         0        $806.00    $3,485.12    $4,026.00      1/5/11     1/6/15    $14,203.95     7/15/07     7/15/15      1           1                $2,927.37      $0.00           $0.00            $0.00         $0.00           $0.00       $549.85           $2,377.52        $0.00           $0.00             HENZ       53       $4,291.12        $0.00         $0.00       $0.00           $0.00       $0.00     $806.00      $3,485.12         $0.00           $0.00   HENZ        53       $4,291.12         $0.00     $0.00           $0.00          $0.00          $0.00      $806.00       $3,485.12       $0.00      $0.00      STND
GP         HENZ        107    SCLM     1         0        $468.36    $3,207.50    $3,946.00      1/5/11     1/6/15     $9,752.45     7/15/07     7/15/15      1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             HENZ       107      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   HENZ        107      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         HENZ        109     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       109        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        109        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        124     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     6/15/09    6/16/13    $19,526.00     6/15/09     6/15/17      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             HENZ       124      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   HENZ        124     $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP         HENZ        201     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       201        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        201        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        202     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       202        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        202        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        203     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       203        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        203        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         HENZ        204     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             HENZ       204        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   HENZ        204        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP           JH        151     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/1/10     6/2/14     $9,840.95      6/1/10     6/1/18       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00               JH       151      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00     JH        151      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP           JH        249     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/1/10     6/2/14     $9,840.95      6/1/10     6/1/18       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00               JH       249      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00     JH        249      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP           JH        251     SCL     1         0        $417.36    $3,207.50    $3,232.00      6/1/10     6/2/14     $9,840.95      6/1/10     6/1/18       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00               JH       251      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00     JH        251      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP           JH        110     DPL     1         0       $1,718.50   $6,903.33   $17,586.00      6/1/10     6/2/14    $19,526.00      6/1/10     6/1/18       1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00               JH       110      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00     JH        110      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP         KEIM        262     SCL     1         0        $417.36    $3,207.50    $3,232.00      8/1/10     8/2/14     $9,840.95      8/1/10     8/1/18       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             KEIM       262      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   KEIM        262      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      DEPT
GP          LLS        102     LH      1         0       $1,718.50   $6,052.08   $11,090.00     6/15/09    6/16/13    $19,088.00     6/15/09     6/15/17      1           1                $5,301.03      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00               LLS      102      $7,770.58        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00     LLS       102     $18,860.58         $0.00   $11,090.00        $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP         MABL        230     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04                              12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             MABL       230        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   MABL        230        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         MABL        234     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04                              12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00             MABL       234        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00   MABL        234        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP         MABL        262    SCLM     1         0        $468.36    $3,207.50    $3,946.00     7/15/07    7/16/11     $9,752.45     7/15/07     7/15/15      1           1                $6,453.64      $0.00       $3,946.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             MABL       262      $7,621.86        $0.00     $3,946.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   MABL        262      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         MABL        265    SCLM     1         0        $468.36    $3,207.50    $3,946.00     7/15/07    7/16/11     $9,752.45     7/15/07     7/15/15      1           1                $6,453.64      $0.00       $3,946.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             MABL       265      $7,621.86        $0.00     $3,946.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   MABL        265      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         M&N         B5      LCL     1         0        $755.00    $3,485.12    $3,312.00     7/15/07    7/16/11    $14,225.95     7/15/07     7/15/15      1           1                $6,204.58      $0.00       $3,312.00            $0.00         $0.00           $0.00       $515.05           $2,377.52        $0.00           $0.00             M&N        B5       $7,552.12        $0.00     $3,312.00       $0.00           $0.00       $0.00     $755.00      $3,485.12         $0.00           $0.00   M&N         B5       $4,240.12         $0.00     $0.00           $0.00          $0.00          $0.00      $755.00       $3,485.12       $0.00      $0.00      STND
GP         M&N         B6      MR      1         0        $208.00    $1,584.68    $2,095.00     7/15/07    7/16/11     $4,834.00     7/15/07     7/15/15      1           1                $3,317.95      $0.00       $2,095.00            $0.00         $0.00           $0.00       $141.90           $1,081.06        $0.00           $0.00             M&N        B6       $3,887.68        $0.00     $2,095.00       $0.00           $0.00       $0.00     $208.00      $1,584.68         $0.00           $0.00   M&N         B6       $1,792.68         $0.00     $0.00           $0.00          $0.00          $0.00      $208.00       $1,584.68       $0.00      $0.00      STND
GP         M&N         B7      MR      1         0        $208.00    $1,584.68    $2,095.00     7/15/07    7/16/11     $4,834.00     7/15/07     7/15/15      1           1                $3,317.95      $0.00       $2,095.00            $0.00         $0.00           $0.00       $141.90           $1,081.06        $0.00           $0.00             M&N        B7       $3,887.68        $0.00     $2,095.00       $0.00           $0.00       $0.00     $208.00      $1,584.68         $0.00           $0.00   M&N         B7       $1,792.68         $0.00     $0.00           $0.00          $0.00          $0.00      $208.00       $1,584.68       $0.00      $0.00      STND
GP         M&N         203     SCL     1         0        $417.36    $3,207.50    $3,232.00     7/15/07    7/16/11     $9,840.95     7/15/07     7/15/15      1           1                $5,704.85      $0.00       $3,232.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             M&N        203      $6,856.86        $0.00     $3,232.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   M&N         203      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         MORR        141     DPL     1         0       $1,718.50   $6,903.33   $17,586.00      5/1/08     5/2/12    $19,526.00      5/1/08     5/1/16       1           1                $23,467.74     $0.00      $17,586.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             MORR       141     $26,207.83        $0.00    $17,586.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   MORR        141      $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          NH        W106     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W106        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W106        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP          NH        W128     SCL     1         0        $417.36    $3,207.50    $3,232.00      7/1/09     7/2/13     $9,840.95     7/1/09      7/1/17       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00               NH      W128      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00     NH       W128      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          NH        W129     SCL     1         0        $417.36    $3,207.50    $3,232.00      7/1/09     7/2/13     $9,840.95     7/1/09      7/1/17       1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00               NH      W129      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00     NH       W129      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP          NH        W130     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W130        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W130        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          NH        W131     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W131        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W131        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          NH        W183     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W183        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W183        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP          NH        W185     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W185        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W185        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF
GP          NH        W193     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W193        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W193        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      NONE
GP          NH        W196     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               NH      W196        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     NH       W196        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      NONE
GP         OLDH        203     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       203     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        203      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        204     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       204     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        204      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        205     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       205     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        205      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        207     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       207     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        207      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        208     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       208     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        208      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        209     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       209     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        209      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        303     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       303     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        303      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        304     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       304     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        304      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        305     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       305     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        305      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        307     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       307     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        307      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        308     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       308     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        308      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OLDH        309     SCL     1         0        $417.36    $3,207.50    $3,232.00      5/1/08     5/2/12     $9,840.95      5/1/04     5/1/12       1           1                $15,545.80     $0.00       $3,232.00            $0.00     $9,840.95           $0.00       $284.72           $2,188.13        $0.00           $0.00             OLDH       309     $16,697.81        $0.00     $3,232.00       $0.00       $9,840.95       $0.00     $417.36      $3,207.50         $0.00           $0.00   OLDH        309      $3,624.86         $0.00     $0.00           $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OTHM        105     SCL     1         0        $417.36    $3,207.50    $3,232.00     5/15/09    5/16/13     $9,840.95     5/15/09     5/15/17      1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             OTHM       105      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   OTHM        105      $6,856.86         $0.00   $3,232.00         $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         OTHM        106     DPL     1         0       $1,718.50   $6,903.33   $17,586.00     5/15/09    5/16/13    $19,526.00     5/15/09     5/15/17      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00             OTHM       106      $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00   OTHM        106     $26,207.83         $0.00   $17,586.00        $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP         OTHM        110     SCL     1         0        $417.36    $3,207.50    $3,232.00     5/15/09    5/16/13     $9,840.95     5/15/09     5/15/17      1           1                $2,472.85      $0.00           $0.00            $0.00         $0.00           $0.00       $284.72           $2,188.13        $0.00           $0.00             OTHM       110      $3,624.86        $0.00         $0.00       $0.00           $0.00       $0.00     $417.36      $3,207.50         $0.00           $0.00   OTHM        110      $6,856.86         $0.00   $3,232.00         $0.00          $0.00          $0.00      $417.36       $3,207.50       $0.00      $0.00      STND
GP         PLSH        272     MIN     1         0         $78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00              PLSH      272        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00    PLSH       272        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      DEPT
GP           RH        14      DPL     1         0       $1,718.50   $6,903.33   $17,586.00    10/20/09   10/21/13    $19,526.00    10/20/09    10/20/17      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00               RH       14       $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00     RH        14       $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP           RH        15      DPL     1         0       $1,718.50   $6,903.33   $17,586.00    10/20/09   10/21/13    $19,526.00    10/20/09    10/20/17      1           1                $5,881.74      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,709.39        $0.00           $0.00               RH       15       $8,621.83        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,903.33         $0.00           $0.00     RH        15       $8,621.83         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,903.33       $0.00      $0.00      STND
GP          RVB        123     LH      1         0       $1,718.50   $6,052.08   $11,090.00    12/22/09   12/23/13    $19,088.00    12/22/09    12/22/17      1           1                $5,301.03      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00              RVB       123      $7,770.58        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00    RVB        123      $7,770.58         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP          RVB        124     LH      1         0       $1,718.50   $6,052.08   $11,090.00    12/22/09   12/23/13    $19,088.00    12/22/09    12/22/17      1           1                $5,301.03      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00              RVB       124      $7,770.58        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00    RVB        124      $7,770.58         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP         TEAC        105     LH      1         0       $1,718.50   $6,052.08   $11,090.00      5/1/10     5/2/14    $19,088.00     5/1/10      5/1/18       1           1                $5,301.03      $0.00           $0.00            $0.00         $0.00           $0.00     $1,172.35           $4,128.68        $0.00           $0.00             TEAC       105      $7,770.58        $0.00         $0.00       $0.00           $0.00       $0.00   $1,718.50      $6,052.08         $0.00           $0.00   TEAC        105      $7,770.58         $0.00     $0.00           $0.00          $0.00          $0.00     $1,718.50      $6,052.08       $0.00      $0.00      STND
GP         TEAC        112    SCLM     1         0        $468.36    $3,207.50    $3,946.00      5/1/10     5/2/14     $9,752.45     5/1/10      5/1/18       1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             TEAC       112      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   TEAC        112      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         TEAC        139    SCLM     1         0        $468.36    $3,207.50    $3,946.00      5/1/10     5/2/14     $9,752.45     5/1/10      5/1/18       1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             TEAC       139      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   TEAC        139      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         TEAC        205    SCLM     1         0        $468.36    $3,207.50    $3,946.00     3/22/10    3/23/14     $9,752.45    3/22/10      3/22/18      1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             TEAC       205      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   TEAC        205      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         TEAC        247    SCLM     1         0        $468.36    $3,207.50    $3,946.00     3/22/10    3/23/14     $9,752.45    3/22/10      3/22/18      1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             TEAC       247      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   TEAC        247      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP         TEAC        250    SCLM     1         0        $468.36    $3,207.50    $3,946.00     3/22/10    3/23/14     $9,752.45    3/22/10      3/22/18      1           1                $2,507.64      $0.00           $0.00            $0.00         $0.00           $0.00       $319.51           $2,188.13        $0.00           $0.00             TEAC       250      $3,675.86        $0.00         $0.00       $0.00           $0.00       $0.00     $468.36      $3,207.50         $0.00           $0.00   TEAC        250      $3,675.86         $0.00     $0.00           $0.00          $0.00          $0.00      $468.36       $3,207.50       $0.00      $0.00      STND
GP          SEC        241     MIN     1         0          78.88      $221.20        $0.00                 1/1/04      $486.00                 12/31/07      0           0                 $204.71       $0.00           $0.00            $0.00         $0.00           $0.00        $53.81             $150.90        $0.00           $0.00               SEC      241        $300.08        $0.00         $0.00       $0.00           $0.00       $0.00      $78.88        $221.20         $0.00           $0.00     SEC       241        $300.08         $0.00     $0.00           $0.00          $0.00          $0.00       $78.88        $221.20        $0.00      $0.00      INF


131          GP CLASSROOMS            ##         0                                  GANNT                               GANNT                               84          84                 $567,264.02    $0.00      $157,826.00        $0.00      $118,091.40        $0.00      $47,983.77       $243,362.85           $0.00           $0.00                               $702,991.77    $0.00       $157,826.00     $0.00      $118,091.40      $0.00     $70,337.66   $356,736.71      $0.00          $0.00                          $731,182.72    $0.00        $176,176.00       $0.00       $127,932.35       $0.00     $70,337.66    $356,736.71      $0.00      $0.00
            MIN        47                                                          PRE-FALL      1           0         PRE-FALL         1          0
                        2
                                              UNFUNDED




            MR                                                                       FALL        1           0           FALL           0          0
                                                                                                                                                                       Standards
TOTAL GP




                                                                                                                                                           Cycles On
                                     FUNDED




            SCL        55                                                          WINTER        2           0         WINTER           0          0
            LCL         4                                                           SPRING       0           0          SPRING          0          0
            LH          6                                                        PRE-SUMMER      6           0       PRE-SUMMER         6          0
            DPL        17




                                                                                                                                                                                                                                                                                                                                                Enhance GP Classrooms Project 2008/9                                                                                                                                                                                                                                                                                                  10/25/2011
                        Small Classroom Standard Equipment w/ Mac added                                                  SCLM
Terms                  Type              Manufacturer                Model               Our Cost    Qty.      Total        Cycle Total

                        Mac                   Apple                 Mac Mini             $669.00      1       $669.00
                    Proj. Mount               Chief                RPMB191               $195.00      1       $195.00
                         PC                    Dell               Optiplex 980           $930.00      1       $930.00
                    Gyromouse               Gyration              GYM1100NA              $100.00      1       $100.00
                 Keyboard & Mouse           Logitech                 129525               $22.00      1        $22.00
4 yr                 Projector             Panasonic               PT-FX400U            $1,800.00     1      $1,800.00      $3,946.00
                      Monitor              Samsung                  E1920NR              $185.00      1       $185.00
                  Mac Mini Bracket           Sonnet               Cuff-Min-LH             $45.00      1        $45.00




              NetLinx Mini Card Frame         AMX           NI2100/ICS (FG2105-14)      $1,085.00     1       $542.50
                     Power Supply             AMX                    PSN2.8               $69.00      1        $69.00
                       Touchpanel             AMX                   NXT-CV7             $2,040.00     1      $2,040.00
                     Power Supply             AMX                    PSN4.4              $115.00      1       $115.00
                       Relay Card             AMX                  NXC-REL10             $212.00      1       $106.00
                     Volume Card              AMX             NXC-VOL4 (FG2024)          $385.00      1       $385.00
                 Communication Card           AMX            NXC-COM2 (FG2022)           $269.95      1       $269.95
                   Power Controller           AMX                     PC1                $138.00      1       $138.00
                         Rack Kit             AMX                    AC-RK                $60.00      1        $60.00
             69 x92 Cosmo Screen w/LVC        Dalite                 40789L              $765.00      1       $765.00
                     Monitor Arm           Ergotron           45-241-026 (Silver)        $120.00      1       $120.00
                         Switcher            Extron         MVX44 VGA (60-635-21)        $750.00      1       $750.00
                          Amp                Extron          XPA 1002 (60-849-01)        $396.00      1       $396.00
                  Ceiling Speaker Pair       Extron           SF228T (42-168-03)         $449.00      1       $449.00
                  Power Conditioner         Furman                    PL-8C              $120.00      1       $120.00
                  Power Conditioner         Furman                  PST-2+6               $60.00      1        $60.00
                    LED Task Light          LittleLite                 L-12               $71.00      2       $142.00
                        Rack Shelf       Middle Atlantic              RC-3                $55.00      1        $55.00
8 yr                  Rack Drawer        Middle Atlantic            D2 Black             $115.00      1       $115.00       $9,752.45
                        Doc Cam            Samsung                  SDP-860              $579.00      1       $579.00
                Audible Security Alarm     Secure-It        Sonic Shock 4 keyed 651       $88.00      1        $88.00
                          Rack             Spectrum               55218??BW              $989.00      1       $989.00
                          Table            Spectrum                 38937??             $1,399.00     1      $1,399.00




CAB                Cable Bundle              Varies                  CAB 2               $256.50      1       $256.50           $256.50
 Operating




                     Batteries             Interstate                 AAA                 $0.34      4.00      $1.36
                  Projector Lamp           Panasonic               ET-LAF100             $314.00     1.00     $314.00           $468.36
                       Ports                   IS                   Network               $51.00     3.00     $153.00
                       MNGT                    IS                     SM                $59,202.00   0.007    $414.41
 Staff




                       OPER                    IS                     PM                $55,523.75    0.01    $555.24       $3,207.50
                        Staff                  IS                  Technician           $39,897.00    0.05   $1,994.85
                      Student                  IS                   Checker              $5,400.00    0.05    $243.00
                      Design                   IS                     PM                  $70.00      2.00    $140.00
 Install




                      Admin                    IS                     SM                  $70.00      2.00    $140.00
                                                                                                                            $2,590.00
                      Install                  IS                  Technician             $70.00     32.00   $2,240.00
                     Program                   IS                     PM                  $70.00      1.00     $70.00

                                                                                                             MultiRoom              $350.00



                                                    69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                 10/25/2011
                              Small Classroom w/Mac Order Worksheet                                               <Project>
Terms            Manufacturer                Model                Quantity Needed    In Stock/NA    Order     Total          Cycle Total

        Apple                           Mac Mini                        0                             0               0.00
        Chief                           RPMB191                         0                             0               0.00
        Dell                            Optiplex 980                    0                             0               0.00
        Gyration                        GYM1100NA                       0                             0               0.00
        Logitech                                  129525                0                             0               0.00
        Panasonic                       PT-FX400U                       0                             0               0.00
4 yr    Samsung                         E1920NR                         0                             0               0.00
                                                                                                                               $0.00
        Sonnet                          Cuff-Min-LH                     0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
        AMX                             NI2100/ICS (FG2105-14)          0                             0               0.00
        AMX                             PSN2.8                          0                             0               0.00
        AMX                             NXT-CV7                         0                             0               0.00
        AMX                             PSN4.4                          0                             0               0.00
        AMX                             NXC-REL10                       0                             0               0.00
        AMX                             NXC-VOL4 (FG2024)               0                             0               0.00
        AMX                             NXC-COM2 (FG2022)               0                             0               0.00
        AMX                             PC1                             0                             0               0.00
        AMX                             AC-RK                           0                             0               0.00
        Dalite                          40789L                          0                             0               0.00
        Ergotron                        45-241-026 (Silver)             0                             0               0.00
        Extron                          MVX44 VGA (60-635-21)           0                             0               0.00
        Extron                          XPA 1002 (60-849-01)            0                             0               0.00
        Extron                          SF228T (42-168-03)              0                             0               0.00
        Furman                          PL-8C                           0                             0               0.00
        Furman                          PST-2+6                         0                             0               0.00
        LittleLite                      L-12                            0                             0               0.00
        Middle Atlantic                 RC-3                            0                             0               0.00
8 yr    Middle Atlantic                 D2 Black                        0                             0               0.00     $0.00
        Samsung                         SDP-860                         0                             0               0.00
        Secure-It                       Sonic Shock 4 keyed 651         0                             0               0.00
        Spectrum                        55218??BW                       0                             0               0.00
        Spectrum                        38937??                         0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00
                                    0                    0              0                             0               0.00

                                              Additional Items not listed in the Standard
                      Type                Manufaturer                 Model              Cost      Quantity   Total
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00       $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00

             Identical SCLM rooms                                  Items Needed        In Stock     Order             TOTAL COST
                                           TOTALS
                          0                                             0                 0           0                $0.00

                                                  69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                10/25/2011
                          Large Classroom Standard Equipment w/Mac added                                                LCLM
Terms                   Type               Manufacturer               Model               Our Cost   Qty.      Total       Cycle Total

                        Mac                     Apple               Mac Mini              $669.00     1       $669.00
                    Proj. Mount                 Chief               RPMB191               $195.00     1       $195.00
                         PC                      Dell              Optiplex 980           $930.00     1       $930.00
                     Gyromouse                Gyration             GYM1100NA              $100.00     1       $100.00
                 Keyboard & Mouse             Logitech               129525                $22.00     1        $22.00
4 yr               Projector Wide            Panasonic             PT-FW430U             $1,900.00    1      $1,900.00     $4,026.00
                   Monitor Wide              Samsung                    0                 $165.00     1       $165.00
                  Mac Mini Bracket             Sonnet              Cuff-Min-LH             $45.00     1        $45.00
                                                                                                      1         $0.00



               NetLinx Mini Card Frame          AMX            NXF-MINI (FG2104)           525.00     1       $525.00
                     Power Supply               AMX                   PSN2.8                69.00     1        $69.00
                       Touchpanel               AMX                  NXT-CV7              2,040.00    1      $2,040.00
                     Power Supply               AMX                   PSN4.4               115.00     1       $115.00
                       Relay Card               AMX                 NXC-REL10              212.00     1       $212.00
                 Communication Card             AMX           NXC-COM2 (FG2022)            269.95     1       $269.95
                   Power Controller             AMX                    PC1                 138.00     1       $138.00
             78x139 Cosmo Screen w/LVC          Dalite                79015L               750.00     1       $750.00
                      Monitor Arm            Ergotron          45-241-026 (Silver)         120.00     1       $120.00
                         Switcher              Extron        MVX44 VGA (60-635-21)         750.00     1       $750.00
                Digital Signal Processor       Extron         DMP 64 (60-1054-01)          925.00     1       $925.00
                      70 Volt Amp              Extron         XPA 2001 (60-850-01)         400.00     1       $400.00
                  Ceiling Speaker Pair         Extron          SF228T (42-168-03)          449.00     3      $1,347.00
                        Rack Shelf             Extron                RSU 129               100.00     1       $100.00
                  Power Conditioner           Furman                   PL-8C               120.00     1       $120.00
                  Power Conditioner           Furman                 PST-2+6                60.00     1        $60.00
              Assistive Listening System        Listen                 LS-04              1,353.00    1      $1,353.00
                     LED Task Light           LittleLite                L-12                71.00     2       $142.00
8 yr                    Rack Shelf         Middle Atlantic             RC-3                 55.00     2       $110.00      $14,203.95
                      Rack Drawer          Middle Atlantic           D2 Black              115.00     1       $115.00
                      Podium Mic               Peavey                PM 18S                 88.00     1        $88.00
                        Doc Cam              Samsung                 SDP-860               579.00     1       $579.00
                Audible Security Alarm       Secure-It       Sonic Shock 4 keyed 651        88.00     1        $88.00
                  Wireless Lapel Mic            Shure               ULXP14/85              750.00     1       $750.00
                Wireless Handheld Mic           Shure               ULXP24/58              650.00     1       $650.00
                           Rack              Spectrum              55218??BW               989.00     1       $989.00
                          Table              Spectrum                38937??              1,399.00    1      $1,399.00




CAB                 Cable Bundle               Varies                 CAB 2               $256.50     1       $256.50          $256.50
 Operating




              Large Venue Mic Batteries       Ultralife               9volt                $4.50     64.00    $288.00
                   Projector Lamp            Panasonic              ET-LAF100             $314.00    1.00     $314.00          $806.00
                        Ports                    IS                  Network              $51.00     4.00     $204.00
                       MNGT                      IS                    SM               $59,202.00   0.007    $414.41
 Staff




                       OPER                      IS                    PM               $55,523.75    0.02    $832.86      $3,485.12
                        Staff                    IS                 Technician          $39,897.00    0.05   $1,994.85
                      Student                    IS                  Checker             $5,400.00    0.05    $243.00
                       Design                    IS                    PM                 $70.00      3.00    $210.00
 Install




                       Admin                     IS                    SM                 $70.00      3.00    $210.00
                                                                                                                           $3,850.00
                       Install                   IS                 Technician            $70.00     48.00   $3,360.00
                      Program                    IS                    PM                 $70.00      1.00     $70.00

                                                                                                             MultiRoom           $490.00



                                                   69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                               10/25/2011
                              Large Classroom w/Mac Order Worksheet                                               <Project>
Terms            Manufacturer                Model                Quantity Needed     In Stock/NA    Order     Total          Cycle Total

        Apple                           Mac Mini                        0                              0               0.00
        Chief                           RPMB191                         0                              0               0.00
        Dell                            Optiplex 980                    0                              0               0.00
        Gyration                        GYM1100NA                       0                              0               0.00
        Logitech                                  129525                0                              0               0.00
        Panasonic                       PT-FW430U                       0                              0               0.00
4 yr    Samsung                                          0              0                              0               0.00
                                                                                                                                $0.00
        Sonnet                          Cuff-Min-LH                     0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
        AMX                             NXF-MINI (FG2104)               0                              0               0.00
        AMX                             PSN2.8                          0                              0               0.00
        AMX                             NXT-CV7                         0                              0               0.00
        AMX                             PSN4.4                          0                              0               0.00
        AMX                             NXC-REL10                       0                              0               0.00
        AMX                             NXC-COM2 (FG2022)               0                              0               0.00
        AMX                             PC1                             0                              0               0.00
        Dalite                          79015L                          0                              0               0.00
        Ergotron                        45-241-026 (Silver)             0                              0               0.00
        Extron                          MVX44 VGA (60-635-21)           0                              0               0.00
        Extron                          DMP 64 (60-1054-01)             0                              0               0.00
        Extron                          XPA 2001 (60-850-01)            0                              0               0.00
        Extron                          SF228T (42-168-03)              0                              0               0.00
        Extron                          RSU 129                         0                              0               0.00
        Furman                          PL-8C                           0                              0               0.00
        Furman                          PST-2+6                         0                              0               0.00
        Listen                          LS-04                           0                              0               0.00
        LittleLite                      L-12                            0                              0               0.00
8 yr    Middle Atlantic                 RC-3                            0                              0               0.00     $0.00
        Middle Atlantic                 D2 Black                        0                              0               0.00
        Peavey                          PM 18S                          0                              0               0.00
        Samsung                         SDP-860                         0                              0               0.00
        Secure-It                       Sonic Shock 4 keyed 651         0                              0               0.00
        Shure                           ULXP14/85                       0                              0               0.00
        Shure                           ULXP24/58                       0                              0               0.00
        Spectrum                        55218??BW                       0                              0               0.00
        Spectrum                        38937??                         0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00
                                    0                    0              0                              0               0.00

                                            Additional Items not listed in the Standard
                      Type                Manufaturer                 Model                  Cost   Quantity   Total
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00        $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00
                                                                                                                   $0.00

             Identical LCLM rooms                                  Items Needed         In Stock     Order         TOTAL COST
                                           TOTALS
                          0                                             0                     0        0               $0.00

                                                 69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                  10/25/2011
                                             Lecture Hall Standard Equipment                                                            LH
Terms                    Type                Manufacturer                    Model                  Our Cost       Qty.      Total           Cycle Total

                          Mac                     Apple                     Mac Mini                 $669.00        1       $669.00
               Large Venue Proj. Mount            Chief                    RPMB6500                  $195.00        1       $195.00
                           PC                      Dell                   Optiplex 980               $930.00        1       $930.00
                      Gyromouse                 Gyration                  GYM1100NA                  $100.00        1       $100.00
                  Keyboard & Mouse              Logitech                     129525                   $22.00        1        $22.00
4 yr          Large Venue Projector Wide       Panasonic                 PT-DW6300ULS               $4,960.00       1      $4,960.00         $11,090.00
                     Projector Lens            Panasonic                   ET-DLE250                $1,700.00       1      $1,700.00
               Annotation Monitor Wide           Smart                     SSID422W                 $2,469.00       1      $2,469.00
                   Mac Mini Bracket              Sonnet                   Cuff-Min-LH                 $45.00        1        $45.00
                                                                                                                              $0.00


                   Integrated Master               AMX                 NI4100 (FG2105-06)           $1,880.00       1      $1,880.00
                       Touchpanel                  AMX                       NXT-CV7                $2,040.00       1      $2,040.00
                      Power Supply                 AMX                        PSN2.8                  $69.00        1        $69.00
                      Power Supply                 AMX                        PSN4.4                 $115.00        1       $115.00
                    Power Controller               AMX                         PC1                   $138.00        1       $138.00
                         Rack Kit                  AMX                        AC-RK                   $60.00        1        $60.00
                 Large Venue Speaker          Community                      CPL27W                  $220.00        2       $440.00
                          Mixer                  Crown                         28M                   $395.00        1       $395.00
             105x140 Cosmo Screen w/LVC           Dalite                      76740L                 $657.00        1       $657.00
                      Monitor Arm              Ergotron                 45-241-026 (Silver)          $120.00        1       $120.00
                 Large Venue Switcher            Extron                    MVX88 VGA                $2,000.00       1      $2,000.00
                Digital Signal Processor         Extron               DMP 64 (60-1054-01)            $925.00        1       $925.00
             Large Venue All Purpose Amp         Extron             XPA 2003C-70V (60-848-01)        $800.00        1       $800.00
                  Ceiling Speaker Pair           Extron                SF228T (42-168-03)            $449.00        4      $1,796.00
                        Rack Shelf               Extron                      RSU 129                 $100.00        2       $200.00
                      USB Switcher               Extron               SW4 USB (60-954-01)            $550.00        1       $550.00
              Audio Distribution Amplifier       Extron                MDA 3A (60-440-01)            $130.00        1       $130.00
                  Power Conditioner             Furman                         PL-8C                 $120.00        3       $360.00
8 yr              Power Conditioner             Furman                       PST-2+6                  $60.00        1        $60.00          $19,088.00
               Assistive Listening System         Listen                       LS-04                $1,353.00       1      $1,353.00
                     LED Task Light             LittleLite                      L-12                  $71.00        2       $142.00
                        Rack Shelf           Middle Atlantic                   RC-3                   $55.00        1        $55.00
                      Rack Drawer            Middle Atlantic                 D2 Black                $115.00        1       $115.00
                       Podium Mic                Peavey                      PM 18S                   $88.00        1        $88.00
                        Doc Cam                Samsung                       SDP-860                 $579.00        1       $579.00
                Audible Security Alarm         Secure-It             Sonic Shock 4 keyed 651          $88.00        1        $88.00
                  Wireless Lapel Mic              Shure                     ULXP14/85                $750.00        1       $750.00
                Wireless Handheld Mic             Shure                     ULXP24/58                $650.00        1       $650.00
                           Rack                Spectrum                    55218??BW                 $989.00        1       $989.00
                          Table                Spectrum                      38937??                $1,399.00       1      $1,399.00
                      Podium Riser             Spectrum                      95002??                 $145.00        1       $145.00
                                                                                                                              $0.00
                                                                                                                              $0.00
                                                                                                                              $0.00
                                                                                                                              $0.00
                                                                                                                              $0.00
                                                                                                                              $0.00
CAB                  Cable Bundle                Varies                       CAB 2                     $256.50     1       $256.50           $256.50
 Operating




               Large Venue Mic Batteries        Ultralife                     9volt                      $4.50    128.00    $576.00
              Large Venue Projector Lamp       Panasonic                   ET-LAD60W                    $710.00    1.25     $887.50          $1,718.50
                         Ports                     IS                       Network                     $51.00     5.00     $255.00
                        MNGT                       IS                         SM                   $59,202.00     0.015     $888.03
 Staff




                        OPER                       IS                         PM                   $55,523.75      0.04    $2,220.95         $6,052.08
                         Staff                     IS                      Technician              $39,897.00      0.07    $2,673.10
                       Student                     IS                       Checker                 $5,400.00      0.05     $270.00
                        Design                     IS                         PM                        $70.00     32.00    $2,240.00
 Install




                        Admin                      IS                         SM                        $70.00     16.00    $1,120.00
                                                                                                                                             $16,240.00
                        Install                    IS                      Technician                   $70.00    160.00   $11,200.00
                       Program                     IS                         PM                        $70.00     24.00    $1,680.00

                                                                                                                           MultiRoom            $5,040.00



                                                            69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                             10/25/2011
                                              Lecture Hall Order Worksheet                                                      <Project>
Terms           Manufacturer                     Model                  Quantity Needed           In Stock/NA      Order     Total          Cycle Total

        Apple                         Mac Mini                                 0                                     0               0.00
        Chief                         RPMB6500                                 0                                     0               0.00
        Dell                          Optiplex 980                             0                                     0               0.00
        Gyration                      GYM1100NA                                0                                     0               0.00
        Logitech                                           129525              0                                     0               0.00
        Panasonic                     PT-DW6300ULS                             0                                     0               0.00
4 yr    Panasonic                     ET-DLE250                                0                                     0               0.00
                                                                                                                                              $0.00
        Smart                         SSID422W                                 0                                     0               0.00
        Sonnet                        Cuff-Min-LH                              0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
        AMX                           NI4100 (FG2105-06)                       0                                     0               0.00
        AMX                           NXT-CV7                                  0                                     0               0.00
        AMX                           PSN2.8                                   0                                     0               0.00
        AMX                           PSN4.4                                   0                                     0               0.00
        AMX                           PC1                                      0                                     0               0.00
        AMX                           AC-RK                                    0                                     0               0.00
        Community                     CPL27W                                   0                                     0               0.00
        Crown                         28M                                      0                                     0               0.00
        Dalite                        76740L                                   0                                     0               0.00
        Ergotron                      45-241-026 (Silver)                      0                                     0               0.00
        Extron                        MVX88 VGA                                0                                     0               0.00
        Extron                        DMP 64 (60-1054-01)                      0                                     0               0.00
        Extron                        XPA 2003C-70V (60-848-01)                0                                     0               0.00
        Extron                        SF228T (42-168-03)                       0                                     0               0.00
        Extron                        RSU 129                                  0                                     0               0.00
        Extron                        SW4 USB (60-954-01)                      0                                     0               0.00
        Extron                        MDA 3A (60-440-01)                       0                                     0               0.00
        Furman                        PL-8C                                    0                                     0               0.00
8 yr    Furman                        PST-2+6                                  0                                     0               0.00     $0.00
        Listen                        LS-04                                    0                                     0               0.00
        LittleLite                    L-12                                     0                                     0               0.00
        Middle Atlantic               RC-3                                     0                                     0               0.00
        Middle Atlantic               D2 Black                                 0                                     0               0.00
        Peavey                        PM 18S                                   0                                     0               0.00
        Samsung                       SDP-860                                  0                                     0               0.00
        Secure-It                     Sonic Shock 4 keyed 651                  0                                     0               0.00
        Shure                         ULXP14/85                                0                                     0               0.00
        Shure                         ULXP24/58                                0                                     0               0.00
        Spectrum                      55218??BW                                0                                     0               0.00
        Spectrum                      38937??                                  0                                     0               0.00
        Spectrum                      95002??                                  0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00
                                  0                               0            0                                     0               0.00

                                                     Additional Items not listed in the Standard
                    Type                     Manufaturer                    Model                       Cost      Quantity   Total
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00        $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00

             Identical LH rooms                                          Items Needed                  In Stock    Order         TOTAL COST
                                              TOTALS
                      0                                                        0                          0          0               $0.00

                                                           69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                             10/25/2011
                                  Dual Projection Lecture Hall Standard Equipment                                                    DPL
Terms                    Type                 Manufacturer                   Model                  Our Cost    Qty.      Total        Cycle Total

                         Mac                      Apple                      Mac Mini            $669.00         1       $669.00
               Large Venue Proj. Mount            Chief                    RPMB6500              $195.00         2       $390.00
                          PC                       Dell                   Optiplex 980           $930.00         1       $930.00
                     Gyromouse                  Gyration                  GYM1100NA              $100.00         1       $100.00
                  Keyboard & Mouse              Logitech                      129525              $22.00         1        $22.00
4 yr            Large Venue Projector          Panasonic                  PT-D6000ULS           $4,990.00        2      $9,980.00      $17,586.00
                    Projector Lens             Panasonic                    ET-DLE350           $1,845.00        2      $3,690.00
                       Monitor                 Samsung                       E1920NR             $185.00         1       $185.00
                 Annotation Monitor              Smart                       SSID350            $1,575.00        1      $1,575.00
                   Mac Mini Bracket              Sonnet                    Cuff-Min-LH            $45.00         1        $45.00


                   Integrated Master              AMX                 NI4100 (FG2105-06)        $1,880.00        1      $1,880.00
                       Touchpanel                 AMX                       NXT-CV7             $2,040.00        1      $2,040.00
                      Power Supply                AMX                        PSN2.8               $69.00         1        $69.00
                      Power Supply                AMX                        PSN4.4              $115.00         1       $115.00
                    Power Controller              AMX                         PC1                $138.00         1       $138.00
                         Rack Kit                 AMX                        AC-RK                $60.00         1        $60.00
                 Large Venue Speaker          Community                     CPL27W               $220.00         2       $440.00
                          Mixer                  Crown                        28M                $395.00         1       $395.00
             105x140 Cosmo Screen w/LVC           Dalite                     76740L              $657.00         2      $1,314.00
                   Dual Monitor Arm            Ergotron                45-245-026 (Silver)       $262.00         1       $262.00
                 Large Venue Switcher            Extron                   MVX88 VGA             $2,000.00        1      $2,000.00
                Digital Signal Processor         Extron              DMP 64 (60-1054-01)         $925.00         1       $925.00
             Large Venue All Purpose Amp         Extron            XPA 2003C-70V (60-848-01)     $800.00         1       $800.00
                  Ceiling Speaker Pair           Extron               SF228T (42-168-03)         $449.00         3      $1,347.00
                        Rack Shelf               Extron                     RSU 129              $100.00         2       $200.00
                      USB Switcher               Extron              SW4 USB (60-954-01)         $550.00         1       $550.00
              Audio Distribution Amplifier       Extron               MDA 3A (60-440-01)         $130.00         1       $130.00
                  Power Conditioner             Furman                        PL-8C              $120.00         3       $360.00
8 yr              Power Conditioner             Furman                      PST-2+6               $60.00         1        $60.00       $19,526.00
               Assistive Listening System         Listen                      LS-04             $1,353.00        1      $1,353.00
                     LED Task Light             LittleLite                     L-12               $71.00         2       $142.00
                        Rack Shelf           Middle Atlantic                  RC-3                $55.00         1        $55.00
                      Rack Drawer            Middle Atlantic                D2 Black             $115.00         1       $115.00
                       Podium Mic                Peavey                     PM 18S                $88.00         1        $88.00
                        Doc Cam                Samsung                      SDP-860              $579.00         1       $579.00
                Audible Security Alarm         Secure-It            Sonic Shock 4 keyed 651       $88.00         2       $176.00
                  Wireless Lapel Mic              Shure                    ULXP14/85             $750.00         1       $750.00
                Wireless Handheld Mic             Shure                    ULXP24/58             $650.00         1       $650.00
                           Rack                Spectrum                   55218??BW              $989.00         1       $989.00
                          Table                Spectrum                     38937??             $1,399.00        1      $1,399.00
                      Podium Riser             Spectrum                     95002??              $145.00         1       $145.00




CAB                  Cable Bundle                Varies                      CAB 2                  $256.50      1       $256.50           $256.50
 Operating




               Large Venue Mic Batteries        Ultralife                     9volt                  $4.50     128.00    $576.00
              Large Venue Projector Lamp       Panasonic                   ET-LAD60W                $710.00     1.25     $887.50       $1,718.50
                         Ports                     IS                       Network                 $51.00      5.00     $255.00
                        MNGT                       IS                         SM                $59,202.00     0.020    $1,184.04
 Staff




                        OPER                       IS                         PM                $55,523.75      0.05    $2,776.19      $6,903.33
                         Staff                     IS                      Technician           $39,897.00      0.07    $2,673.10
                       Student                     IS                       Checker              $5,400.00      0.05     $270.00
                        Design                     IS                         PM                    $70.00      32.00    $2,240.00
 Install




                        Admin                      IS                         SM                    $70.00      16.00    $1,120.00
                                                                                                                                       $17,640.00
                        Install                    IS                      Technician               $70.00     180.00   $12,600.00
                       Program                     IS                         PM                    $70.00      24.00    $1,680.00

                                                                                                                        MultiRoom            $5,040.00



                                                        69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                    10/25/2011
                               Dual Projection Lecture Hall Order Worksheet                                                 <Project>
Terms           Manufacturer                    Model                 Quantity Needed        In Stock/NA      Order     Total         Cycle Total

        Apple                          Mac Mini                               0                                 0           0.00
        Chief                          RPMB6500                               0                                 0           0.00
        Dell                           Optiplex 980                           0                                 0           0.00
        Gyration                       GYM1100NA                              0                                 0           0.00
        Logitech                                         129525               0                                 0           0.00
        Panasonic                      PT-D6000ULS                            0                                 0           0.00
4 yr    Panasonic                      ET-DLE350                              0                                 0           0.00
                                                                                                                                         $0.00
        Samsung                        E1920NR                                0                                 0           0.00
        Smart                          SSID350                                0                                 0           0.00
        Sonnet                         Cuff-Min-LH                            0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00
        AMX                            NI4100 (FG2105-06)                     0                                 0           0.00
        AMX                            NXT-CV7                                0                                 0           0.00
        AMX                            PSN2.8                                 0                                 0           0.00
        AMX                            PSN4.4                                 0                                 0           0.00
        AMX                            PC1                                    0                                 0           0.00
        AMX                            AC-RK                                  0                                 0           0.00
        Community                      CPL27W                                 0                                 0           0.00
        Crown                          28M                                    0                                 0           0.00
        Dalite                         76740L                                 0                                 0           0.00
        Ergotron                       45-245-026 (Silver)                    0                                 0           0.00
        Extron                         MVX88 VGA                              0                                 0           0.00
        Extron                         DMP 64 (60-1054-01)                    0                                 0           0.00
        Extron                         XPA 2003C-70V (60-848-01)              0                                 0           0.00
        Extron                         SF228T (42-168-03)                     0                                 0           0.00
        Extron                         RSU 129                                0                                 0           0.00
        Extron                         SW4 USB (60-954-01)                    0                                 0           0.00
        Extron                         MDA 3A (60-440-01)                     0                                 0           0.00
        Furman                         PL-8C                                  0                                 0           0.00
8 yr    Furman                         PST-2+6                                0                                 0           0.00         $0.00
        Listen                         LS-04                                  0                                 0           0.00
        LittleLite                     L-12                                   0                                 0           0.00
        Middle Atlantic                RC-3                                   0                                 0           0.00
        Middle Atlantic                D2 Black                               0                                 0           0.00
        Peavey                         PM 18S                                 0                                 0           0.00
        Samsung                        SDP-860                                0                                 0           0.00
        Secure-It                      Sonic Shock 4 keyed 651                0                                 0           0.00
        Shure                          ULXP14/85                              0                                 0           0.00
        Shure                          ULXP24/58                              0                                 0           0.00
        Spectrum                       55218??BW                              0                                 0           0.00
        Spectrum                       38937??                                0                                 0           0.00
        Spectrum                       95002??                                0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00
                                   0                           0              0                                 0           0.00

                                                Additional Items not listed in the Standard
                    Type                     Manufaturer                   Model                   Cost      Quantity   Total
                                                                                                                           $0.00
                                                                                                                           $0.00
                                                                                                                           $0.00
                                                                                                                           $0.00         $0.00
                                                                                                                           $0.00
                                                                                                                           $0.00
                                                                                                                           $0.00

             Identical DPL rooms                                        Items Needed              In Stock    Order             TOTAL COST
                                              TOTALS
                      0                                                       0                      0          0                $0.00

                                                      69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                     10/25/2011
                            Media Ready Classroom Standard Equipment                                                   MR
Terms                   Type                Manufacturer            Model              Our Cost    Qty.      Total      Cycle Total

                     Proj. Mount               Chief              RPMB191                195        1       $195.00
                    Projector Wide           Panasonic           PT-FW430U              1900        1      $1,900.00




4 yr                                                                                                                    $2,095.00




             69x110 Cosmo Screen w/LVC         Dalite                34464L              785        1       $785.00
                     Cable Minder             Extron       C.Cubby 300s (60-526-01)      289        1       $289.00
                  MediaLink wallplate         Extron            MLC 104 IP Plus          636        1       $636.00
                  Ceiling Speaker Pair        Extron          FF220T (42-141-03)         295        1       $295.00
                          Amp                 Extron         XPA 1002 (60-849-01)        396        1       $396.00
                 Pipe Accessory Mount         Extron                PMK150               50         1        $50.00
                         Lectern             Spectrum              55231?BW             1495        1      $1,495.00
                MediaLink Adapter Plate      Spectrum                55239               35         1        $35.00
               Lectern Flip-Up Task Shelf    Spectrum               55140-??             235        1       $235.00
                       50' HDMI             CablesToGo           41193 Plenum            270        1       $270.00
                   50' VGA w/audio          CablesToGo           40684 Plenum            260        1       $260.00
                Audible Security Alarm       Secure-It      Sonic Shock 4 keyed 651      88         1        $88.00




8 yr                                                                                                                    $4,834.00




CAB                 Cable Bundle               Varies           Not Applicable          $0.00       1        $0.00           $0.00
 Operating




                      Batteries              Interstate              AAA                $0.34      0.00      $0.00
                   Projector Lamp            Panasonic            ET-LAF100            $314.00     0.50     $157.00         $208.00
                        Ports                    IS                Network             $51.00      1.00      $51.00
                        MNGT                     IS                  SM               $59,202.00   0.001     $59.20
 Staff




                        OPER                     IS                  PM               $55,523.75   0.003    $166.57     $1,584.68
                         Staff                   IS               Technician          $39,897.00    0.03   $1,196.91
                       Student                   IS                Checker             $5,400.00    0.03    $162.00
                        Design                   IS                  PM                $70.00       2.00    $140.00
 Install




                        Admin                    IS                  SM                $70.00       2.00    $140.00
                                                                                                                        $1,400.00
                        Install                  IS               Technician           $70.00      16.00   $1,120.00
                       Program                   IS                  PM                $70.00       0.00     $0.00

                                                                                                           MultiRoom           $280.00



                                                 69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                               10/25/2011
                                 Media Ready Order Worksheet                                                      Henzlik
Terms          Manufacturer                Model            Quantity Needed      In Stock/NA    Order     Total         Cycle Total

        Chief                         RPMB191                      6                              6        1,170.00
        Panasonic                     PT-FW430U                    6                              6       11,400.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
4 yr                              0                   0            0                              0            0.00
                                                                                                                       $12,570.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
                                  0                   0            0                              0            0.00
        Dalite                        34464L                       6                              6        4,710.00
        Extron                        C.Cubby 300s (60-526-01)     6                              6        1,734.00
        Extron                        MLC 104 IP Plus              6                              6        3,816.00
        Extron                        FF220T (42-141-03)           6                              6        1,770.00
        Extron                        XPA 1002 (60-849-01)         6                              6        2,376.00
        Extron                        PMK150                       6                              6          300.00
        Spectrum                      55231?BW                     6                              6        8,970.00
        Spectrum                                 55239             6                              6          210.00
        Spectrum                      55140-??                     6                              6        1,410.00
        CablesToGo                    41193 Plenum                 6                              6        1,620.00
        CablesToGo                    40684 Plenum                 6                              6        1,560.00
        Secure-It                     Sonic Shock 4 keyed 651      6                  6           0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
8 yr                              0                    0           0                              0            0.00    $28,476.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00
                                  0                    0           0                              0            0.00

                                         Additional Items not listed in the Standard
                     Type               Manufaturer              Model              Cost       Quantity   Total
                                                                                                             $0.00
                                                                                                             $0.00
                                                                                                             $0.00
                                                                                                             $0.00        $0.00
                                                                                                             $0.00
                                                                                                             $0.00
                                                                                                             $0.00

            Identical MR rooms                               Items Needed          In Stock     Order             TOTAL COST
                                         TOTALS
                      6                                           84                  6          78          $41,046.00

                                              69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                               10/25/2011
                                     Minimially Supported Room                                                     MIN
Terms               Type            Manufacturer             Model                 Our Cost    Qty.      Total           Cycle Total       Terms

                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
4 yr                                                                                                     $0.00             $0.00           4 yr
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                   Overhead             3M                 1865 Plus                350.00      1       $350.00
             64x84 Model B Screen      Dalite               40191                   127.00      1       $127.00
                #6 wall brackets       Dalite               40932                    9.00       1        $9.00




8 yr                                                                                                                      $486.00          8 yr




CAB              Cable Bundle          Varies            Not Applicable             $0.00       1        $0.00             $0.00           CAB
 Operating




                                                                                                                                            Operating

                  Batteries          Interstate               AAA                   $0.34      2.00      $0.68
              Transparency Lamp         NA                    FXL                   $6.80      4.00     $27.20            $78.88
                    Ports                IS                 Network                 $51.00     1.00     $51.00
                    MNGT                 IS                   SM                  $59,202.00   0.001     $59.20
 Staff




                                                                                                                                            Staff




                    OPER                 IS                   PM                  $55,523.75    0.00      $0.00           $221.20
                     Staff               IS                Technician             $39,897.00    0.00      $0.00
                   Student               IS                 Checker                $5,400.00    0.03    $162.00
                    Design               IS                   PM                    $70.00     0.00      $0.00
 Install




                                                                                                                                            Install




                    Admin                IS                   SM                    $70.00     0.00      $0.00
                                                                                                                           $0.00
                    Install              IS                Technician               $70.00     0.00      $0.00
                   Program               IS                   PM                    $70.00     0.00      $0.00

                                                                                                       MultiRoom                   $0.00



                                                   69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                           10/25/2011
                                     Minimally Supported Order Worksheet                                                      <Project>
Terms            Manufacturer                    Model                 Quantity Needed           In Stock/NA    Order     Total           Cycle Total     Terms

                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
4 yr                             0                            0               0                                   0                0.00
                                                                                                                                               $0.00       4 yr
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
        3M                           1865 Plus                                0                                   0                0.00
        Dalite                                            40191               0                                   0                0.00
        Dalite                                            40932               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
8 yr                             0                            0               0                                   0                0.00        $0.00       8 yr
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00
                                 0                            0               0                                   0                0.00

                                                         Additional Items not listed in the Standard
                    Type                   Manufaturer                     Model                    Cost       Quantity   Total
                                                                                                                                  $0.00
                                                                                                                                  $0.00
                                                                                                                                  $0.00
                                                                                                                                  $0.00        $0.00
                                                                                                                                  $0.00
                                                                                                                                  $0.00
                                                                                                                                  $0.00

            Identical MR rooms                                          Items Needed              In Stock      Order             TOTAL COST
                                           TOTALS
                      0                                                       0                      0            0                $0.00

                                                                  69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                             10/25/2011
                            Small Classroom Standard Equipment                                                        SCL
          Type                     Manufacturer                  Model                Our Cost    Qty.      Total           Cycle Total    Terms

       Proj. Mount                    Chief                    RPMB191                $195.00      1       $195.00
            PC                         Dell                   Optiplex 980            $930.00      1       $930.00
       Gyromouse                     Gyration                 GYM1100NA               $100.00      1       $100.00
    Keyboard & Mouse                 Logitech                    129525                $22.00      1        $22.00
        Projector                   Panasonic                  PT-FX400U             $1,800.00     1      $1,800.00
         Monitor                    Samsung                     E1920NR               $185.00      1       $185.00          $3,232.00      4 yr




 NetLinx Mini Card Frame               AMX                 NXF-MINI (FG2104)          $525.00      1       $525.00
        Power Supply                   AMX                        PSN2.8               $69.00      1        $69.00
          Touchpanel                   AMX                       NXT-CV7             $2,040.00     1      $2,040.00
        Power Supply                   AMX                        PSN4.4              $115.00      1       $115.00
          Relay Card                   AMX                      NXC-REL10             $212.00      1       $212.00
        Volume Card                    AMX                 NXC-VOL4 (FG2024)          $385.00      1       $385.00
    Communication Card                 AMX                NXC-COM2 (FG2022)           $269.95      1       $269.95
      Power Controller                 AMX                         PC1                $138.00      1       $138.00
            Rack Kit                   AMX                        AC-RK                $60.00      1        $60.00
69 x92 Cosmo Screen w/LVC              Dalite                     40789L              $765.00      1       $765.00
        Monitor Arm                 Ergotron               45-241-026 (Silver)        $120.00      1       $120.00
            Switcher                  Extron             MVX44 VGA (60-635-21)        $750.00      1       $750.00
             Amp                      Extron              XPA 1002 (60-849-01)        $396.00      1       $396.00
     Ceiling Speaker Pair             Extron               SF228T (42-168-03)         $449.00      1       $449.00
     Power Conditioner               Furman                        PL-8C              $120.00      1       $120.00
     Power Conditioner               Furman                      PST-2+6               $60.00      1        $60.00
       LED Task Light                LittleLite                     L-12               $71.00      2       $142.00
           Rack Shelf             Middle Atlantic                  RC-3                $55.00      1        $55.00
         Rack Drawer              Middle Atlantic                D2 Black             $115.00      1       $115.00          $9,840.95      8 yr
           Doc Cam                  Samsung                      SDP-860              $579.00      1       $579.00
   Audible Security Alarm           Secure-It            Sonic Shock 4 keyed 651       $88.00      1        $88.00
              Rack                  Spectrum                   55218??BW              $989.00      1       $989.00
             Table                  Spectrum                     38937??             $1,399.00     1      $1,399.00




      Cable Bundle                    Varies                     CAB 2                $256.50      1       $256.50           $256.50       CAB
                                                                                                                                            Operating


        Batteries                   Interstate                    AAA                  $0.34      4.00      $1.36
     Projector Lamp                 Panasonic                  ET-LAF100              $314.00     1.00     $314.00           $417.36
          Ports                         IS                      Network                $51.00     2.00     $102.00
          MNGT                          IS                        SM                 $59,202.00   0.007    $414.41
                                                                                                                                            Staff




          OPER                          IS                        PM                 $55,523.75    0.01    $555.24          $3,207.50
           Staff                        IS                     Technician            $39,897.00    0.05   $1,994.85
         Student                        IS                      Checker               $5,400.00    0.05    $243.00
         Design                         IS                        PM                   $70.00      2.00    $140.00
                                                                                                                                            Install




         Admin                          IS                        SM                   $70.00      2.00    $140.00
                                                                                                                            $2,590.00
         Install                        IS                     Technician              $70.00     32.00   $2,240.00
        Program                         IS                        PM                   $70.00      1.00     $70.00

                                                                                                          MultiRoom              $350.00



                                                    69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                              10/25/2011
                             Small Classroom Order Worksheet                                                            <Project>
            Manufacturer                     Model                 Quantity Needed         In Stock/NA    Order     Total          Cycle Total   Terms

Chief                            RPMB191                                  0                                 0               0.00
Dell                             Optiplex 980                             0                                 0               0.00
Gyration                         GYM1100NA                                0                                 0               0.00
Logitech                                              129525              0                                 0               0.00
Panasonic                        PT-FX400U                                0                                 0               0.00
Samsung                          E1920NR                                  0                                 0               0.00
                             0                             0              0                                 0               0.00
                                                                                                                                     $0.00       4 yr
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
AMX                              NXF-MINI (FG2104)                        0                                 0               0.00
AMX                              PSN2.8                                   0                                 0               0.00
AMX                              NXT-CV7                                  0                                 0               0.00
AMX                              PSN4.4                                   0                                 0               0.00
AMX                              NXC-REL10                                0                                 0               0.00
AMX                              NXC-VOL4 (FG2024)                        0                                 0               0.00
AMX                              NXC-COM2 (FG2022)                        0                                 0               0.00
AMX                              PC1                                      0                                 0               0.00
AMX                              AC-RK                                    0                                 0               0.00
Dalite                           40789L                                   0                                 0               0.00
Ergotron                         45-241-026 (Silver)                      0                                 0               0.00
Extron                           MVX44 VGA (60-635-21)                    0                                 0               0.00
Extron                           XPA 1002 (60-849-01)                     0                                 0               0.00
Extron                           SF228T (42-168-03)                       0                                 0               0.00
Furman                           PL-8C                                    0                                 0               0.00
Furman                           PST-2+6                                  0                                 0               0.00
LittleLite                       L-12                                     0                                 0               0.00
Middle Atlantic                  RC-3                                     0                                 0               0.00
Middle Atlantic                  D2 Black                                 0                                 0               0.00     $0.00       8 yr
Samsung                          SDP-860                                  0                                 0               0.00
Secure-It                        Sonic Shock 4 keyed 651                  0                                 0               0.00
Spectrum                         55218??BW                                0                                 0               0.00
Spectrum                         38937??                                  0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00
                             0                             0              0                                 0               0.00

                                             Additional Items not listed in the Standard
               Type                     Manufaturer                     Model                  Cost      Quantity   Total
                                                                                                                        $0.00
                                                                                                                        $0.00
                                                                                                                        $0.00
                                                                                                                        $0.00        $0.00
                                                                                                                        $0.00
                                                                                                                        $0.00
                                                                                                                        $0.00

       Identical SCL rooms                                          Items Needed             In Stock     Order             TOTAL COST
                                         TOTALS
                  0                                                       0                     0           0                $0.00

                                                           69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                             10/25/2011
                              Large Classroom Standard Equipment                                                       LCL
           Type                     Manufacturer                  Model                 Our Cost   Qty.      Total           Cycle Total    Terms

       Proj. Mount                      Chief                   RPMB191                 $195.00     1       $195.00
            PC                           Dell                  Optiplex 980             $930.00     1       $930.00
        Gyromouse                      Gyration                GYM1100NA                $100.00     1       $100.00
    Keyboard & Mouse                   Logitech                  129525                  $22.00     1        $22.00
      Projector Wide                  Panasonic                PT-FW430U               $1,900.00    1      $1,900.00
      Monitor Wide                    Samsung                       0                   $165.00     1       $165.00          $3,312.00      4 yr
                                                                                                              $0.00




  NetLinx Mini Card Frame                AMX                NXF-MINI (FG2104)           $525.00     1       $525.00
        Power Supply                     AMX                       PSN2.8                $69.00     1        $69.00
          Touchpanel                     AMX                      NXT-CV7              $2,040.00    1      $2,040.00
        Power Supply                     AMX                       PSN4.4               $115.00     1       $115.00
          Relay Card                     AMX                     NXC-REL10              $212.00     1       $212.00
    Communication Card                   AMX               NXC-COM2 (FG2022)            $269.95     1       $269.95
      Power Controller                   AMX                        PC1                 $138.00     1       $138.00
78x139 Cosmo Screen w/LVC                Dalite                    79015L               $750.00     1       $750.00
         Monitor Arm                  Ergotron              45-241-026 (Silver)         $120.00     1       $120.00
            Switcher                    Extron            MVX44 VGA (60-635-21)         $750.00     1       $750.00
   Digital Signal Processor             Extron             DMP 64 (60-1054-01)          $925.00     1       $925.00
         70 Volt Amp                    Extron             XPA 2001 (60-850-01)         $400.00     3      $1,200.00
     Ceiling Speaker Pair               Extron              SF228T (42-168-03)          $449.00     1       $449.00
           Rack Shelf                   Extron                    RSU 129                  100      1       $100.00
     Power Conditioner                 Furman                       PL-8C               $120.00     2       $240.00
     Power Conditioner                 Furman                     PST-2+6                $60.00     1        $60.00
 Assistive Listening System              Listen                     LS-04                 1353      1      $1,353.00
        LED Task Light                 LittleLite                    L-12                $71.00     2       $142.00
           Rack Shelf               Middle Atlantic                 RC-3                 $55.00     2       $110.00          $14,225.95     8 yr
         Rack Drawer                Middle Atlantic               D2 Black              $115.00     1       $115.00
         Podium Mic                     Peavey                    PM 18S                 $88.00     1        $88.00
           Doc Cam                    Samsung                     SDP-860               $579.00     1       $579.00
   Audible Security Alarm             Secure-It           Sonic Shock 4 keyed 651        $88.00     1        $88.00
     Wireless Lapel Mic                  Shure                   ULXP14/85              $750.00     1       $750.00
   Wireless Handheld Mic                 Shure                   ULXP24/58              $650.00     1       $650.00
              Rack                    Spectrum                  55218??BW               $989.00     1       $989.00
             Table                    Spectrum                    38937??              $1,399.00    1      $1,399.00




       Cable Bundle                     Varies                    CAB 2                 $256.50     1       $256.50           $256.50       CAB
                                                                                                                                             Operating


 Large Venue Mic Batteries             Ultralife                   9volt                 $4.50     64.00    $288.00
      Projector Lamp                  Panasonic                 ET-LAF100               $314.00     1.00    $314.00           $755.00
           Ports                          IS                     Network                $51.00     3.00     $153.00
          MNGT                            IS                       SM                 $59,202.00   0.007    $414.41
                                                                                                                                             Staff




          OPER                            IS                       PM                 $55,523.75    0.02    $832.86          $3,485.12
           Staff                          IS                    Technician            $39,897.00    0.05   $1,994.85
         Student                          IS                     Checker               $5,400.00    0.05    $243.00
          Design                          IS                       PM                   $70.00      3.00    $210.00
                                                                                                                                             Install




          Admin                           IS                       SM                   $70.00      3.00    $210.00
                                                                                                                             $3,850.00
          Install                         IS                    Technician              $70.00     48.00   $3,360.00
         Program                          IS                       PM                   $70.00      1.00     $70.00

                                                                                                           MultiRoom              $490.00



                                                      69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                             10/25/2011
                                 Large Classroom Order Worksheet                                                        <Project>
            Manufacturer                   Model                  Quantity Needed          In Stock/NA    Order     Total           Cycle Total   Terms

Chief                            RPMB191                                 0                                  0                0.00
Dell                             Optiplex 980                            0                                  0                0.00
Gyration                         GYM1100NA                               0                                  0                0.00
Logitech                                              129525             0                                  0                0.00
Panasonic                        PT-FW430U                               0                                  0                0.00
Samsung                                                    0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                                                                                                                                      $0.00       4 yr
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
AMX                              NXF-MINI (FG2104)                       0                                  0                0.00
AMX                              PSN2.8                                  0                                  0                0.00
AMX                              NXT-CV7                                 0                                  0                0.00
AMX                              PSN4.4                                  0                                  0                0.00
AMX                              NXC-REL10                               0                                  0                0.00
AMX                              NXC-COM2 (FG2022)                       0                                  0                0.00
AMX                              PC1                                     0                                  0                0.00
Dalite                           79015L                                  0                                  0                0.00
Ergotron                         45-241-026 (Silver)                     0                                  0                0.00
Extron                           MVX44 VGA (60-635-21)                   0                                  0                0.00
Extron                           DMP 64 (60-1054-01)                     0                                  0                0.00
Extron                           XPA 2001 (60-850-01)                    0                                  0                0.00
Extron                           SF228T (42-168-03)                      0                                  0                0.00
Extron                           RSU 129                                 0                                  0                0.00
Furman                           PL-8C                                   0                                  0                0.00
Furman                           PST-2+6                                 0                                  0                0.00
Listen                           LS-04                                   0                                  0                0.00
LittleLite                       L-12                                    0                                  0                0.00
Middle Atlantic                  RC-3                                    0                                  0                0.00     $0.00       8 yr
Middle Atlantic                  D2 Black                                0                                  0                0.00
Peavey                           PM 18S                                  0                                  0                0.00
Samsung                          SDP-860                                 0                                  0                0.00
Secure-It                        Sonic Shock 4 keyed 651                 0                                  0                0.00
Shure                            ULXP14/85                               0                                  0                0.00
Shure                            ULXP24/58                               0                                  0                0.00
Spectrum                         55218??BW                               0                                  0                0.00
Spectrum                         38937??                                 0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00
                             0                             0             0                                  0                0.00

                                             Additional Items not listed in the Standard
               Type                     Manufaturer                    Model                   Cost      Quantity   Total
                                                                                                                            $0.00
                                                                                                                            $0.00
                                                                                                                            $0.00
                                                                                                                            $0.00     $0.00
                                                                                                                            $0.00
                                                                                                                            $0.00
                                                                                                                            $0.00

       Identical LCL rooms                                          Items Needed             In Stock     Order             TOTAL COST
                                         TOTALS
                  0                                                      0                      0           0                 $0.00

                                                           69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                              10/25/2011
  Large Conference Room Standard Equipment w/ Video Conferencing                                    LCON
    Type             Manufacturer              Model                 Our Cost    Qty.      Total       Cycle Total      Terms

                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00            $0.00       4 yr
                                                                                           $0.00




                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00
                                                                                           $0.00            $0.00       8 yr




Cable Bundle            Varies                 CAB 2                 $256.50     1.00     $256.50          $256.50      CAB
                                                                                                                         Operating



  Batteries            Interstate               AAA                   $0.34      4.00      $1.36
Projector Lamp        Panasonic              ET-LAF100               $314.00     1.00     $314.00          $417.36
    Ports                  IS                 Network                 $51.00     2.00     $102.00
    MNGT                   IS                   SM                  $59,202.00   0.007    $414.41
                                                                                                                         Staff




    OPER                   IS                   PM                  $55,523.75    0.01    $555.24      $3,207.50
     Staff                 IS                Technician             $39,897.00    0.05   $1,994.85
   Student                 IS                 Checker                $5,400.00    0.05    $243.00
    Design                 IS                   PM                    $70.00      2.00    $140.00
                                                                                                                         Install




    Admin                  IS                   SM                    $70.00      2.00    $140.00
                                                                                                       $2,800.00
    Install                IS                Technician               $70.00     32.00   $2,240.00
   Program                 IS                   PM                    $70.00      4.00    $280.00

                                                                                         MultiRoom            $560.00



                                     69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                            10/25/2011
        Large Conference room w/video conferencing Order Worksheet                                      <Project>
   Manufacturer              Model                Quantity Needed          In Stock/NA    Order     Total          Cycle Total

                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                                                                                                                     $0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00     $0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00
                       0                 0               0                                  0               0.00

                                Additional Items not listed in the Standard
       Type                Manufaturer                 Model                   Cost      Quantity   Total
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00       $0.00
                                                                                                         $0.00
                                                                                                         $0.00
                                                                                                         $0.00

Identical LCON rooms                               Items Needed              In Stock     Order             TOTAL COST
                           TOTALS
         0                                               0                      0           0                $0.00

                                             69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                           10/25/2011
                  Distance Classroom                                                                    DIST
   Type        Manufacturer                    Model                 Our Cost      Qty.      Total         Cycle Total

                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00              $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00              $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00
                                                                                             $0.00

                                                                                             $0.00
                                                                                             $0.00




                                                                                             $0.00
Cable Bundle      Varies                       CAB 2                  $256.50      1.00     $256.50            $256.50

 Batteries      Interstate                      AAA                       $0.34    4.00      $1.36
   Lamps        Panasonic                    ET-LAF100                $314.00      0.50     $157.00            $234.86
   Ports           IS                         Network                  $51.00      1.50      $76.50
   MNGT             IS                          SM                  $59,202.00    0.020    $1,184.04
   OPER             IS                          PM                  $55,523.75     0.05    $2,776.19           $6,903.33
    Staff           IS                       Technician             $39,897.00     0.07    $2,673.10
  Student           IS                        Checker                $5,400.00     0.05     $270.00
   Design           IS                          PM                    $70.00       32.00    $2,240.00
   Admin            IS                          SM                    $70.00       16.00    $1,120.00
                                                                                                           $18,200.00
   Install          IS                       Technician               $70.00      180.00   $12,600.00
  Program           IS                          PM                    $70.00       32.00    $2,240.00

                                                                                           MultiRoom              $5,600.00



                              69300174-30f6-4750-bfa0-ffc76285893a.xlsx                                                  10/25/2011
                                                         Product Catalog



                                                     Video Catalog
            Type                Manufacturer            Model               Our Cost    Cycle   Preferred Vendor    Replaced Model

   Large Venue Projector         Panasonic          PT-D6000ULS             $4,990.00    4                           PT-D5700UL
Large Venue Projector Wide       Panasonic         PT-DW6300ULS             $4,960.00    4                          PT-DW5100UL
         Projector               Panasonic           PT-FX400U              $1,800.00    4                            PT-F300U
      Projector Wide             Panasonic           PT-FW430U              $1,900.00    4                           PT-FW300U
   Large Venue Switcher            Extron            MVX88 VGA              $2,000.00    8
   Large Venue Switcher            Extron            MVX84 VGA              $1,640.00    8
   Twisted Pair Switcher           Extron        TPX88 A (60-542-01)        $3,205.00    8
  Twisted Pair Transmitter         Extron           TP T 15HD A              $525.00     8
   Twisted Pair Receiver           Extron           TP R 15HD A              $325.00     8
          Switcher                 Extron       MVX44 VGA (60-635-21)        $750.00     8
         Pole Vault                Extron              PVS 200              $2,300.00    8
           Scaler                  Extron              IN1502                $800.00     4
          Monitor                 Samsung             E1920NR                $185.00     4                             B1940ER
       Monitor Wide               Samsung                                    $165.00     4                             2033WS
         Doc Cam                  Samsung               SDP-860              $579.00     8
         Flex Cam                AverMedia            VISN CP355             $695.00     8
         DVD/VCR                    Sony               SLVD380P              $105.00     4
     DVD/VCR w/tuner                 JVC              DRMV150B               $225.00     4
         Overhead                    3M                1865 Plus             $350.00     8



                                                     Audio Catalog
            Type                Manufacturer            Model               Our Cost    Cycle   Preferred Vendor    Replaced Model

      Large Venue Amp               EV                 PA2250T               $500.00     8
Large Venue All Purpose Amp       Extron       XPA 2003C-70V (60-848-01)     $800.00     8
              Amp                 Extron         XPA 1002 (60-849-01)        $396.00     8                         RA150
         70 Volt Amp              Extron         XPA 2001 (60-850-01)        $400.00     8                             PA1250T
             Mixer                Crown                  28M                 $395.00     8
   Digital Signal Processor       Extron         DMP 64 (60-1054-01)         $925.00     8
    Large Venue Speaker         Community              CPL27W                $220.00     8
 Distributed Audio Speakers         EV                209-4TWB                $18.00     8
     Ceiling Speaker Pair         Extron          SF228T (42-168-03)         $449.00     8                         CPL23W
     Ceiling Speaker Pair         Extron          FF220T (42-141-03)         $295.00     8
     Wireless Lapel Mic            Shure              ULXP14/85              $750.00     8
   Wireless Handheld Mic           Shure              ULXP24/58              $650.00     8
          Podium Mic              Peavey                PM 18S                $88.00     8                             U857Q
    Podium Mic Preamp            M-Audio         Audio Buddy MII ABO          $59.00     8
 Audio Distribution Amplifier     Extron          MDA 3A (60-440-01)         $130.00     8
  Assistive Listening System      Listen                 LS-04              $1,353.00    8                         Gentner




                                                  Computer Catalog
            Type                Manufacturer            Model               Our Cost    Cycle   Preferred Vendor    Replaced Model

            PC                      Dell            Optiplex 980             $930.00     4
           Mac                     Apple              Mac Mini               $669.00     4      IS Computer Sales
       Gyromouse                  Gyration          GYM1100NA                $100.00     4      Cummings & Assoc GYM5600NA
      USB Switcher                 Extron        SW4 USB (60-954-01)         $550.00     8                         ServSwitch USB +
   Keyboard & Mouse               Logitech            129525                  $22.00     4      IS Computer Sales 126474 126475
   Annotation Monitor              Smart              SSID350               $1,575.00    8
 Annotation Monitor Wide           Smart             SSID422W               $2,469.00    8




                                               Enhance GP Classrooms Project 2008/9                                            6/21/2011
                                                            Product Catalog




                                                      Control Catalog
            Type                Manufacturer               Model               Our Cost    Cycle   Preferred Vendor    Replaced Model

        Touchpanel                   AMX                NXT-CV7                $2,040.00    8
     MediaLink wallplate            Extron            MLC 104 IP Plus           $636.00     8
     Integrated Master               AMX            NI4100 (FG2105-06)         $1,880.00    8
      Integrated Master              AMX          NI3100/ICS (FG2105-15)       $1,515.00    8
      Integrated Master              AMX          NI2100/ICS (FG2105-14)       $1,085.00    8
     ICSNet Option Card              AMX          NXA-ISCNET (FG2105-10)        $110.00     8
         Volume Card                 AMX            NXC-VOL4 (FG2024)           $385.00     8
    Communication Card               AMX            NXC-COM2 (FG2022)           $269.95     8
          Relay Card                 AMX                NXC-REL10               $212.00     8
   NetLinx Mini Card Frame           AMX            NXF-MINI (FG2104)           $525.00     8
       ICSNet Hub Card               AMX             NXC-NH (FG2060)            $265.00     8
   Master/Hub Module Shell           AMX             NXS-MHS (FG2009)           $114.00     8
       NetModule Shell               AMX           NXS-NMS (FG2009-10)          $110.00     8
       Power Controller              AMX                   PC1                  $138.00     8
           Rack Kit                  AMX                  AC-RK                  $60.00     8
         Power Supply                AMX                  PSN4.4                $115.00     8
         Power Supply                AMX                  PSN2.8                 $69.00     8



                                                  Miscellaneous Catalog
            Type                Manufacturer               Model               Our Cost    Cycle   Preferred Vendor    Replaced Model

    Large Venue Proj. Mount          Chief                RPMB6500              $195.00     4
           Proj. Mount               Chief                RPMB191               $195.00     4
     Pipe Accessory Mount           Extron                 PMK150                $50.00     8
          Projector Lens          Panasonic               ET-DLE150            $1,780.00    4
          Projector Lens          Panasonic               ET-DLE250            $1,700.00    4                         ET-DLE200
          Projector Lens          Panasonic               ET-DLE350            $1,845.00    4                         ET-DLE310
          Projector Lens          Panasonic               ET-DLE410            $1,785.00    4
     Audible Security Alarm       Secure-It        Sonic Shock 4 keyed 651       $88.00     4                           Sonic Shock 3
     64x84 Model B Screen            Dalite                  40191              $127.00     8
  69 x92 Cosmo Screen w/LVC          Dalite                 40789L              $765.00     8
      69x92 Cosmo Screen             Dalite                  40789              $615.00     8
 69x110 Cosmo Screen w/LVC           Dalite                 34464L              $785.00     8
  87x116 Cosmo Screen w/LVC          Dalite                 76738L              $837.00     8
69x92 Contour Screen w/SCB100        Dalite                 88372R             $1,053.00    8
  78x139 Cosmo Screen w/LVC          Dalite                 79015L              $750.00     8
 105x140 Cosmo Screen w/LVC          Dalite                 76740L              $657.00     8
         #6 wall brackets            Dalite                  40932                $9.00     8
        #11 wall brackets            Dalite                  40957               $12.00     8
             Lectern              Spectrum                55231?BW             $1,495.00    8
   Lectern Flip-Up Task Shelf     Spectrum                 55140-??             $235.00     8
               Rack               Spectrum               55218??BW              $989.00     8
              Table               Spectrum                 38937??             $1,399.00    8
    MediaLink Adapter Plate       Spectrum                   55239               $35.00     8
          Cable Minder              Extron        C.Cubby 300s (60-526-01)      $289.00     8
        50' VGA w/audio          CablesToGo             40684 Plenum            $260.00     8
            50' HDMI             CablesToGo             41193 Plenum            $270.00     8
       Power Conditioner           Furman                    PL-8C              $120.00     8
       Power Conditioner           Furman                  PST-2+6               $60.00     8
            Rack Shelf          Middle Atlantic               RC-3               $55.00     8
            Rack Shelf              Extron                 RSU 129              $100.00     8
            Rack Shelf             Raxxess                   UNS-1               $30.00     8
        Mac Mini Bracket            Sonnet               Cuff-Min-LH             $45.00     8                         Cuff-Min-LM
           Rack Drawer          Middle Atlantic            D2 Black             $115.00     8
          Monitor Arm              Ergotron          45-241-026 (Silver)        $120.00     8                         45-179-195 Black



                                                  Enhance GP Classrooms Project 2008/9                                              6/21/2011
                                                          Product Catalog



    Dual Monitor Arm            Ergotron           45-245-026 (Silver)       $262.00       8                          45-218-195 Black
       LED Task Light           LittleLite                L-12                $71.00       8
    Podium Mic Mount           Countryman               A4CDM                 $17.00       8
  ADA Requirement Plaque         Gentner              460-402-001             $13.00       8
        Earbuds???                                                                         4       Computer Sales     Skull Candy
       Podium Riser             Spectrum                95002??              $145.00       8




                  Cable Bundle for Extron GP System               7 Switchers                                    CAB 1
           Type                Manufacturer              Model               Our Cost     Qty.           Total           Cycle Total

     VGA M to BNC M 3'            Extron               26-533-12                $29.00    2.00          $58.00
VGA M to VGA M 15' w/audio    CableWholesale          10H1-29115                $16.00    1.00          $16.00
     VGA M to BNC M 12'           Extron               26-533-03                $24.00    1.00          $24.00
        Stereo Mini 6'            Extron               26-571-03                 $3.50    1.00           $3.50
      VGA F to BNC M 6"           Extron               26-534-01                $29.00    1.00          $29.00
  RCA F to BNC M Adapter          Extron              100-229-01                $19.00    0.10           $1.90             $162.15
        Security Cable        Innovative Sec.          CableBlack                $5.75    1.00           $5.75
       High impact plate      Innovative Sec.         PlateHIBlack               $1.50    2.00           $3.00
 Screw Down Plate Anchor      Innovative Sec.          PlateBlack                $3.00    1.00           $3.00
 6' PS2 extension cable M/F    Cables To Go               2715                   $9.00    2.00          $18.00




                  Cable Bundle for Extron GP MVX VGA Switchers                                                   CAB 2
           Type                   Vendor                 Model               Our Cost     Qty.           Total           Cycle Total

   VGA M to VGA M 10'         CableWholesale        10H1-20110NF                 $8.50    2.00          $17.00
VGA M to VGA M 15' w/audio    CableWholesale         10H1-29115                 $16.00    1.00          $16.00
   VGA M to VGA M 15'         CableWholesale        10H1-20115NF                 $8.50    1.00           $8.50
    VGA M to VGA M 6'         CableWholesale        10H1-20106NF                 $2.75    4.00          $11.00
    VGA M to BNC F 6"              Extron             26-531-01                 $29.00    4.00         $116.00
       Stereo Mini 6'              Extron             26-571-03                  $3.50    2.00           $7.00             $256.50
  16' USB Extension Cable         IS Sales             128715                   $12.00    3.00          $36.00
      BNC Crimps Male             Liberty           CM-RGB26-BNC                 $2.25   20.00          $45.00




                                                Consumables Catalog
           Type                Manufacturer              Item #              Our Cost    Per Yr.   Preferred Vendor    Replaced Model

Large Venue Projector Lamp      Panasonic             ET-LAD60W              $710.00      1.25                        ET-LAD57W
      Projector Lamp            Panasonic              ET-LAF100             $314.00      1.00
    Transparency Lamp               NA                    FXL                 $6.80       4.00
 Large Venue Mic Batteries       Ultralife               9volt                $4.50      64.00
         Batteries              Interstate                AAA                 $0.34       4.00




                                                Enhance GP Classrooms Project 2008/9                                                 6/21/2011

				
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