Working Capital Fund Accounting
Component	Cost	Agreement	Investment Plan	Date	Date	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
Title	Center	Number	Total	Established	Modified	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
Headquarters
Telecommunication	4062	OI9950000	125,000	04/30/99		0	0	0	0	75,000	50,000	0	0	0	0	0	0	0	0
	4800	PC9551100	24,878	09/29/95		17,000	7,878	0	0	0	0	0	0	0	0	0	0	0	0
	4800	PC9550900	92,632			92,632	0	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Telecommunication			242,510			109,632	7,878	0	0	75,000	50,000	0	0	0	0	0	0	0	0
Equipment	4060	HQ956000	303,680	09/29/95	09/21/00	208,680	50,000	25,000	0	0	20,000	0	0	0	0	0	0	0	0
	4060	HQ956100	20,793	09/29/95	04/24/98	18,000	5,000	1,000	(3,207)	0	0	0	0	0	0	0	0	0	0
	4060	HQ956200	100,000	09/29/95		100,000	0	0	0	0	0	0	0	0	0	0	0	0	0
	4060	HQ9806300	35,207	06/15/98		0	0	0	18,207	15,000	2,000	0	0	0	0	0	0	0	0
	4061	HQ9877100	122,469	09/29/98	10/01/98	0	0	0	122,469	0	0	0	0	0	0	0	0	0	0
Subtotal Equipment			582,149			326,680	55,000	26,000	137,469	15,000	22,000	0	0	0	0	0	0	0	0
Facilities	4060	HQ956300	732,000	09/30/95	03/20/00	650,000	0	0	0	65,000	17,000	0	0	0	0	0	0	0	0
	4060	HQ9600500	4,406,397	08/08/96	06/01/99	0	3,228,780	678,220	493,000	6,397	0	0	0	0	0	0	0	0	0
	4060	HQ9877000	1,600,000	02/10/98	02/21/01	0	0	0	1,000,000	500,000	100,000	0	0	0	0	0	0	0	0
	4060	HQ9906300	3,000	09/20/99		0	0	0	0	2,000	1,000	0	0	0	0	0	0	0	0
Subtotal Facilities			6,741,397			650,000	3,228,780	678,220	1,493,000	573,397	118,000	0	0	0	0	0	0	0	0
Total - Headquarters			7,566,056			1,086,312	3,291,658	704,220	1,630,469	663,397	190,000	0	0	0	0	0	0	0	0
Research
Equipment	4380	HR9501000	344,000	09/29/95		144,000	80,000	40,000	40,000	40,000	0	0	0	0	0	0	0	0	0
		HR9700110	290,000	04/27/97	09/06/00	0	0	40,000	120,000	40,000	30,000	30,000	30,000	0	0	0	0	0	0
	4384	RR9502000	88,480	09/29/95	07/13/00	25,000	25,000	35,000	0	0	3,480	0	0	0	0	0	0	0	0
	4386	CR9503300	40,100	09/29/95	12/20/00	10,000	5,000	15,000	3,750	0	6,350	0	0	0	0	0	0	0	0
Subtotal Equipment			762,580			179,000	110,000	130,000	163,750	80,000	39,830	30,000	30,000	0	0	0	0	0	0
Facilities	4386	CR9503400	127,798	09/29/95	09/06/00	15,000	20,000	20,000	20,000	20,000	32,798	0	0	0	0	0	0	0	0
		CR9503500	32,178	09/29/95	01/12/00	10,000	10,000	0	12,178	0	0	0	0	0	0	0	0	0	0
Subtotal Facilities			159,976			25,000	30,000	20,000	32,178	20,000	32,798	0	0	0	0	0	0	0	0
Publications	4380	HR9901500	150,000	7/19/99	12/23/99	0	0	0	0	75,000	5,000	4,000	0	0	0	0	0	0	0
Subtotal Publications			150,000			0	0	0	0	75,000	5,000	4,000	0	0	0	0	0	0	0
Total - Research			1,072,556			204,000	140,000	150,000	195,928	175,000	77,628	34,000	30,000	0	0	0	0	0	0
Northeastern Region
Equipment	4409	CT9801400	30,000	04/29/98		0	0	0	10,000	10,000	10,000	0	0	0	0	0	0	0	0
		CT9801500	30,000	04/28/98		0	0	0	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	0
		CTWC99200	6,000	05/03/99		0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,000	0	0	0	0
		CTWC99300	6,000	05/03/99		0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,000	0	0	0	0
	4417	IL9704100	225,000	06/01/97	05/25/00	0	0	15,000	100,000	60,000	50,000	0	0	0	0	0	0	0	0
		IL9704200	25,000	06/01/97	04/16/98	0	0	5,000	15,000	5,000	0	0	0	0	0	0	0	0	0
		IL9704300	70,000	06/01/97	05/25/00	0	0	5,000	10,000	20,000	25,000	5,000	5,000	0	0	0	0	0	0
		IL9704400	110,000	06/01/97	06/29/00	0	0	5,000	15,000	60,000	30,000	0	0	0	0	0	0	0	0
		IL9704500	200,000	06/01/97	07/15/99	0	0	20,000	80,000	80,000	20,000	0	0	0	0	0	0	0	0
	4418	IN9503200	40,000	09/20/95	02/21/01	28,000	1,000	1,000	0	0	0	10,000	0	0	0	0	0	0	0
		IN9503300	12,500	09/20/95		12,000	250	250	0	0	0	0	0	0	0	0	0	0	0
		IN9902400	37,500	04/30/99	08/25/99	0	0	0	0	0	5,000	7,500	7,500	7,500	5,000	5,000	0	0	0
	4421	KY9703000	148,000	04/01/97	09/06/00	0	0	38,000	10,000	30,000	30,000	10,000	10,000	10,000	10,000	0	0	0	0
		KY9908700	78,000	04/30/99	09/21/00	0	0	0	0	20,000	43,000	5,000	5,000	5,000	0	0	0	0	0
		KY9908800	30,000	04/30/99		0	0	0	0	10,000	5,000	5,000	5,000	5,000	0	0	0	0	0
		KY9908900	107,500	04/30/99	05/25/00	0	0	0	0	63,000	29,500	5,000	5,000	5,000	0	0	0	0	0
	4423	ME9602600	15,000	06/27/96		0	5,000	10,000	0	0	0	0	0	0	0	0	0	0	0
		ME9802600	15,000	12/18/97		0	0	0	5,000	10,000	0	0	0	0	0	0	0	0	0
		ME0000100	30,000	10/08/99		0	0	0	0	0	10,000	10,000	10,000	0	0	0	0	0	0
		ME0000200	30,000	10/08/99		0	0	0	0	0	10,000	10,000	10,000	0	0	0	0	0	0
		ME0000300	30,000	10/08/99		0	0	0	0	0	10,000	10,000	10,000	0	0	0	0	0	0
		ME0102200	20,000	02/21/01		0	0	0	0	0	0	10,000	10,000
	4424	MD9604000	45,000	06/05/96	09/24/99	0	5,000	5,000	5,000	15,000	5,000	5,000	5,000	0	0	0	0	0	0
		MD9604100	10,000	06/05/96		0	5,000	5,000	0	0	0	0	0	0	0	0	0	0	0
	4425	MA9802200	60,000	03/23/98	08/24/99	0	0	0	10,000	20,000	10,000	10,000	10,000	0	0	0	0	0	0
		MA9902600	45,000	04/30/99		0	0	0	0	5,000	10,000	10,000	10,000	10,000	0	0	0	0	0
	4433	NH9601600	65,000	06/27/96	04/29/97	0	5,000	40,000	20,000	0	0	0	0	0	0	0	0	0	0
		NH9601700	10,000	06/05/96		0	5,000	5,000	0	0	0	0	0	0	0	0	0	0	0
		NH9702200	30,000	04/30/97		0	0	20,000	10,000	0	0	0	0	0	0	0	0	0	0
		NH9702300	15,000	04/30/97		0	0	10,000	5,000	0	0	0	0	0	0	0	0	0	0
		NH9702400	10,000	04/30/97		0	0	5,000	5,000	0	0	0	0	0	0	0	0	0	0
		NH9702500	15,000	04/30/97		0	0	10,000	5,000	0	0	0	0	0	0	0	0	0	0
		NH9702600	10,000	04/30/97		0	0	5,000	5,000	0	0	0	0	0	0	0	0	0	0
	4434	NJ9718200	20,000	04/28/97		0	0	20,000	0	0	0	0	0	0	0	0	0	0	0
	4436	NY9604900	30,000	06/28/96	08/06/96	0	25,000	5,000	0	0	0	0	0	0	0	0	0	0	0
		NY9902600	118,800	10/13/98	05/25/00	0	0	0	0	51,640	27,200	15,540	15,540	8,880	0	0	0	0	0
		NY9902700	144,400	10/13/98	02/21/01	0	0	0	0	100,400	27,000	12,000	5,000	0	0	0	0	0	0
		NY0004100	30,000	05/25/00							10,000	10,000	10,000
	4439	OH9708600	370,000	04/30/97	05/25/00	0	0	20,000	70,000	100,000	100,000	40,000	40,000	0	0	0	0	0	0
		OH9708700	170,000	04/30/97	05/25/00	0	0	20,000	30,000	40,000	40,000	20,000	20,000	0	0	0	0	0	0
		OH0003000	110,000	05/25/00		0	0	0	0	0	60,000	10,000	10,000	10,000	10,000	10,000
	4442	PA9508400	350,000	09/18/95	05/25/00	80,000	105,000	105,000	0	25,000	25,000	5,000	5,000	0	0	0	0	0	0
		PA9607600	130,000	07/05/96	05/03/99	0	50,000	55,000	5,000	10,000	5,000	5,000	0	0	0	0	0	0	0
		PA9805600	188,474	04/30/98	09/06/00	0	0	0	32,700	46,000	94,774	5,000	5,000	5,000	0	0	0	0	0
	4451	VA9603000	320,000	06/28/96	12/12/00	0	15,000	15,000	30,000	30,000	80,000	40,000	55,000	55,000	0	0	0	0	0
		VA9606100	98,760	06/28/96	05/25/00	0	20,000	10,000	33,760	10,000	10,000	15,000	0	0	0	0	0	0	0
		VA9802300	59,000	02/06/98	12/21/00	0	0	0	37,000	10,000	(10,000)	12,000	10,000	0	0	0	0	0	0
	4455	WI9907800	437,786	06/07/99	03/19/01	0	0	0	0	100,000	176,139	151,647	10,000	0	0	0	0	0	0
	4454	WV9603100	80,000	06/28/96	05/25/00	0	20,000	20,000	20,000	0	10,000	10,000	0	0	0	0	0	0	0
		WV9703700	30,000	07/11/97		0	0	10,000	10,000	10,000	0	0	0	0	0	0	0	0	0
		WV9703800	30,000	07/11/97		0	0	10,000	10,000	10,000	0	0	0	0	0	0	0	0	0
		WV9703900	15,000	07/11/97		0	0	5,000	5,000	5,000	0	0	0	0	0	0	0	0	0
Subtotal Equipment			4,342,720			120,000	261,250	499,250	596,460	961,040	962,613	468,687	293,040	126,380	30,000	18,000	3,000	3,000	0
Facilities	4409	CTWC99100	6,000	5/3/99		0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,000	0	0	0	0
	4417	IL9804500	300,000	4/30/98	6/29/00	0	0	0	70,000	30,000	200,000	0	0	0	0	0	0	0	0
	4421	KY9603600	102,000	06/27/96	07/01/96	0	140,000	(38,000)	0	0	0	0	0	0	0	0	0	0	0
	4424	MD9603900	125,000	06/05/96	09/13/96	0	125,000	0	0	0	0	0		0	0	0	0	0	0
	4439	OH9708500	60,000	04/30/97		0	0	60,000	0	0	0	0	0	0	0	0	0	0	0
	4442	PA9508100	240,000	09/18/95	05/25/00	40,000	50,000	100,000	0	0	50,000	0	0	0	0	0	0	0	0
		PA9508200	78,000	09/18/95	05/02/97	15,000	50,000	13,000	0	0	0	0	0	0	0	0	0	0	0
		PA9508300	122,000	09/18/95	05/02/97	100,000	0	22,000	0	0	0	0	0	0	0	0	0	0	0
		PA9607500	65,000	07/05/96	05/02/97	0	50,000	15,000	0	0	0	0	0	0	0	0	0	0	0
	4451	VA9606000	92,681	06/28/96	09/14/98	0	30,000	20,000	26,240	16,441	0	0	0	0	0	0	0	0	0
	4454	WV9902500	30,000	04/30/99		0	0	0	0	15,000	15,000	0	0	0	0	0	0	0	0
Subtotal Facilities			1,220,681			155,000	445,000	192,000	96,240	62,441	266,000	1,000	1,000	1,000	1,000	0	0	0	0
Publications	4417	IL9905800	41,500	06/30/99	05/25/00	0	0	0	0	27,000	14,500	0	0	0	0	0	0	0	0
	4442	PA9906000	0	07/16/99	05/25/00	0	0	0	0			0	0	0	0	0	0	0	0
	4442	PA9906100	37,900	05/25/00						26,800	11,100
	4454	WV9902700	16,000	06/30/99		0	0	0	0	15,000	1,000	0	0	0	0	0	0	0	0
Subtotal Publications			95,400			0	0	0	0	68,800	26,600	0	0	0	0	0	0	0	0
Total Northeastern Region			5,658,801			275,000	706,250	691,250	692,700	1,092,281	1,255,213	469,687	294,040	127,380	31,000	18,000	3,000	3,000	0
Southeastern Region
Telecommunication	4596	FL9663500	73,000	06/24/96	04/03/97	0	40,000	33,000	0	0	0	0	0	0	0	0	0	0	0
Subtotal Telecommunication			73,000			0	40,000	33,000	0	0	0	0	0	0	0	0	0	0	0
Equipment	4501	AL9807700	150,000	04/08/98	08/19/98	0	0	0	30,000	30,000	30,000	30,000	30,000	0	0	0	0	0	0
		AL9907700	250,000	04/30/99		0	0	0	0	50,000	50,000	50,000	50,000	50,000	0	0	0	0	0
	4512	FL9802400	80,000	04/17/98	08/04/00	0	0	0	10,000	10,000	30,000	10,000	10,000	10,000	0	0	0	0	0
	4528	MS9803500	80,000	06/25/98	01/15/99	0	0	0	60,000	20,000	0	0	0	0	0	0	0	0	0
		MS9903200	290,000	05/05/99	05/25/00	0	0	0	0	165,000	125,000	0	0	0	0	0	0	0	0
	4537	NC9907200	40,000	05/05/99		0	0	0	0	25,000	15,000	0	0	0	0	0	0	0	0
		NC0007100	30,000	05/25/00							15,000	15,000
	4545	SC9905700	10,000	04/20/99		0	0	0	0	5,000	5,000	0	0	0	0	0	0	0	0
		SC9905800	40,000	04/20/99		0	0	0	0	25,000	15,000	0	0	0	0	0	0	0	0
	4596	FL9663600	95,000	06/25/96		0	90,000	5,000	0	0	0	0	0	0	0	0	0	0	0
	4597	FL9977500	35,000	05/05/99	05/25/00	0	0	0	0	5,000	30,000	0	0	0	0	0	0	0	0
	4598	FL9982100	16,500	05/07/99		0	0	0	0	10,500	3,000	3,000	0	0	0	0	0	0	0
		FL9982200	16,500	05/07/99		0	0	0	0	10,500	3,000	3,000	0	0	0	0	0	0	0
Subtotal Equipment			1,133,000			0	90,000	5,000	100,000	356,000	321,000	111,000	90,000	60,000	0	0	0	0	0
Facilities	4501	AL9907800	100,000	04/30/99		0	0	0	0	20,000	20,000	20,000	20,000	20,000	0	0	0	0	0
	4513	GA9907400	280,000	05/17/99		0	0	0	0	70,000	70,000	70,000	70,000	0	0	0	0	0	0
	4528	MS9903300	110,000	05/05/99		0	0	0	0	100,000	10,000	0	0	0	0	0	0	0	0
	4537	NC9907100	120,000	05/05/99		0	0	0	0	100,000	20,000	0	0	0	0	0	0	0	0
	4547	TN9507300	35,000	09/27/95		30,000	5,000	0	0	0	0	0	0	0	0	0	0	0	0
	4596	FL9862600	115,000	04/15/98	05/25/00	0	0	0	10,000	40,000	65,000	0	0	0	0	0	0	0	0
	4598	FL9682900	150,000	06/20/96	04/25/97	0	125,000	25,000	0	0	0	0	0	0	0	0	0	0	0
Subtotal Facilities			910,000			30,000	130,000	25,000	10,000	330,000	185,000	90,000	90,000	20,000	0	0	0	0	0
Total Southeastern Region			2,116,000			30,000	260,000	63,000	110,000	686,000	506,000	201,000	180,000	80,000	0	0	0	0	0
Central Region
Telecommunication	4635	NM0004400	40,000	05/25/00		0	0	0	0	0	20,000	20,000	0	0	0	0	0	0	0
	4648	TX9577000	22,000	09/29/95		22,000	0	0	0	0	0	0	0	0	0	0	0	0	0
		TX9677000	10,000	06/28/96		0	10,000	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal Telecommunication			72,000			22,000	10,000	0	0	0	20,000	20,000	0	0	0	0	0	0	0
Equipment	4605	AR9677000	150,000	06/27/96		0	50,000	50,000	50,000	0	0	0	0	0	0	0	0	0	0
		AR9677100	50,000	06/27/96	03/23/98	0	5,000	5,000	40,000	0	0	0	0	0	0	0	0	0	0
		AR9677200	0	06/27/96	04/15/99	0	40,000	40,000	40,000	(60,000)	0	0	0	0	0	0	0	0	0
									(60,000)	0	0	0	0	0	0	0	0	0	0
		AR9677300	175,000	06/27/96	04/15/99	0	30,000	30,000	55,000	60,000	0	0	0	0	0	0	0	0	0
	4619	IA9605000	40,000	06/05/96		0	10,000	10,000	10,000	10,000	0	0	0	0	0	0	0	0	0
		IA9605100	20,000	06/05/96	04/21/99	0	5,000	5,000	5,000	0	5,000	0	0	0	0	0	0	0	0
		IA9605200	545,800	06/05/96	05/26/00	0	300,000	100,000	50,000	50,000	25,800	5,000	5,000	5,000	5,000	0	0	0	0
		IA9805300	75,000	04/27/98	04/21/99	0	0	0	15,000	0	15,000	15,000	15,000	15,000	0	0	0	0	0
		IA9805400	25,000	04/27/98		0	0	0	5,000	5,000	5,000	5,000	5,000	0	0	0	0	0	0
		IA9805800	150,000	04/30/98		0	0	0	30,000	30,000	30,000	30,000	30,000	0	0	0	0	0	0
		IA0005100	30,700	05/26/00		0	0	0	0	0	30,700
	4620	KS9506000	29,537	09/19/95	09/25/97	19,000	10,000	537	0	0	0	0	0	0	0	0	0	0	0
		KS9605200	50,000	06/27/96	06/25/97	0	20,000	30,000	0	0	0	0	0	0	0	0	0	0	0
		KS9605300	155,000	06/27/96	06/25/97	0	45,000	110,000	0	0	0	0	0	0	0	0	0	0	0
		KS9904600	73,000	04/26/99		0	0	0	0	68,000	5,000	0	0	0	0	0	0	0	0
		KS9905600	207,000	04/26/99	06/30/00	0	0	0	0	152,000	55,000	0	0	0	0	0	0	0	0
	4622	LA9677000	0	06/25/96	05/26/00	0	25,000	25,000	0	0	(50,000)	0	0	0	0	0	0	0	0
		LA9977000	50,000	05/05/99	05/26/00	0	0	0	0	10,000	40,000	0	0	0	0	0	0	0	0
		LA9978000	30,000	05/05/99		0	0	0	0	20,000	10,000	0	0	0	0	0	0	0	0
		LA9979000	10,000	05/05/99	09/06/00	0	0	0	0	10,000	0	0	0	0	0	0	0	0	0
		LA0077000	20,000	05/26/00	09/06/00	0	0	0	0	0	20,000
	4627	MN9603800	37,500	06/18/96		0	15,000	10,000	7,500	5,000	0	0	0	0	0	0	0	0	0
	4629	MO9603300	20,000	03/29/96	04/20/98	0	5,000	5,000	5,000	5,000	0	0	0	0	0	0	0	0	0
		MO9704200	20,000	06/01/97		0	0	10,000	10,000	0	0	0	0	0	0	0	0	0	0
		MO9803700	20,000	04/20/98		0	0	0	10,000	10,000	0	0	0	0	0	0	0	0	0
		MO9904300	35,000	04/26/99	05/25/00	0	0	0	0	20,000	10,000	5,000	0	0	0	0	0	0	0
		MO9904400	90,000	04/26/99		0	0	0	0	50,000	40,000	0	0	0	0	0	0	0	0
		MO0005100	100,000	05/25/00		0	0	0	0	0	60,000	40,000
		MO0005200	110,000	05/25/00		0	0	0	0	0	35,000	25,000	25,000	25,000
		MO0102900	85,000	12/12/00								40,000	15,000	15,000	15,000
	4630	MT9607300	30,000	06/28/96	04/22/98	0	15,000	10,000	5,000	0	0	0	0	0	0	0	0	0	0
	4631	NE9804600	30,000	04/29/98	05/25/00	0	0	0	0	10,000	0	10,000	10,000	0	0	0	0	0	0
	4635	NM9603900	10,000	05/15/96	09/24/96	0	0	10,000	0	0	0	0	0	0	0	0	0	0	0
		NM9904500	19,000	04/26/99	08/13/99	0	0	0	0	9,000	5,000	5,000	0	0	0	0	0	0	0
		NM0004600	30,000	05/25/00		0	0	0	0	0	10,000	10,000	10,000
	4638	ND9606500	35,000	06/18/96	03/06/00	0	5,000	5,000	5,000	10,000	5,000	5,000	0	0	0	0	0	0	0
		ND9900200	30,000	09/17/98		0	0	0	0	5,000	5,000	5,000	5,000	5,000	5,000	0	0	0	0
		ND0002000	30,000	03/06/00							5,000	5,000	5,000	5,000	5,000	5,000
	4640	OK9903600	20,000	06/29/99		0	0	0	0	10,000	10,000	0	0	0	0	0	0	0	0
	4646	SD9701470	40,000	04/14/97		0	0	20,000	20,000	0	0	0	0	0	0	0	0	0	0
		SD9804400	36,000	06/26/98		0	0	0	18,000	18,000	0	0	0	0	0	0	0	0	0
		SD9804500	20,000	06/26/98	07/15/99	0	0	0	10,000	7,500	2,500	0	0	0	0	0	0	0	0
		SD9906000	15,000	04/30/99	05/25/00	0	0	0	0	5,000	0	5,000	5,000	0	0	0	0	0	0
		SD9906100	5,000	04/30/99	05/25/00	0	0	0	0	5,000	0	0	0	0	0	0	0	0	0
	4648	TX9677200	190,000	06/28/96	09/12/96	0	130,000	0	30,000	30,000	0	0	0	0	0	0	0	0	0
		TX9777200	131,905	04/30/97		0	0	131,905	0	0	0	0	0	0	0	0	0	0	0
		TX9877200	480,393	04/30/98	05/25/00	0	0	0	142,200	193,033	115,160	30,000	0	0	0	0	0	0	0
		TX0077400	11,000	05/25/00		0	0	0	0	0	10,000	1,000	0	0	0	0	0	0	0
Subtotal Equipment			3,566,835			19,000	710,000	607,442	502,700	747,533	504,160	241,000	130,000	70,000	30,000	5,000	0	0	0
Facilities	4620	KS9904500	35,000	04/26/99		0	0	0	0	30,000	5,000	0	0	0	0	0	0	0	0
	4629	MO9803600	32,825	04/24/98	05/25/00	0	0	0	10,000	10,000	12,825	0	0	0	0	0	0	0	0
	4630	MT9701200	25,000	06/25/97	04/22/98	0	0	10,000	15,000	0	0	0	0	0	0	0	0	0	0
		MT9805100	7,500	06/10/98		0	0	0	5,000	2,500	0	0	0	0	0	0	0	0	0
	4635	NM9704000	50,000	04/14/97		0	0	50,000	0	0	0	0	0	0	0	0	0	0	0
		NM0004500	150,000	05/25/00		0	0	0	0	0	25,000	25,000	25,000	25,000	25,000	25,000
	4640	OK9902600	36,000	04/23/99		0	0	0	0	24,000	12,000	0	0	0	0	0	0	0	0
	4648	TX9577100	298,000	09/29/95	06/09/99	48,000	0	0	0	250,000	0	0	0	0	0	0	0	0	0
Subtotal Facilities			634,325			48,000	0	60,000	30,000	316,500	54,825	25,000	25,000	25,000	25,000	25,000	0	0	0
Publications	4648	TX0077300	13,500	5/25/00	6/29/00						12,500	1,000
Subtotal Publications			13,500								12,500	1,000
Total Central Region			4,286,660			89,000	720,000	667,442	532,700	1,064,033	591,485	287,000	155,000	95,000	55,000	30,000	0	0	0
Western Region
Telecommunication	4749	UT9803700	70,000	04/20/98	05/07/99	0	0	0	50,000	20,000	0	0	0	0	0	0	0	0	0
Subtotal Telecommunication			70,000			0	0	0	50,000	20,000	0	0	0	0	0	0	0	0	0
Equipment	4700	WRWC98100	380,000	04/24/98	5/26/00	0	0	0	20,000	20,000	100,000	80,000	80,000	80,000	0	0	0	0	0
		WRWC98200	40,000	04/24/98		0	0	0	20,000	20,000	0	0	0	0	0	0	0	0	0
	4704	AZ9607000	100,000	06/27/96		0	50,000	50,000	0	0	0	0	0	0	0	0	0	0	0
		AZ9708000	880,000	04/29/97	07/16/99	0	0	140,000	240,000	300,000	200,000	0	0	0	0	0	0	0	0
	4706	CAWC00300	350,000	05/07/99		0	0	0	0	100,000	50,000	50,000	50,000	50,000	50,000	0	0	0	0
		CAWC00400	75,000	05/07/99	09/10/99	0	0	0	0	25,000	10,000	10,000	10,000	10,000	10,000	0	0	0	0
		CAWC00500	10,000	05/07/99		0	0	0	0	5,000	5,000	0	0	0	0	0	0	0	0
		CAWC00600	45,000	05/07/99		0	0	0	0	20,000	5,000	5,000	5,000	5,000	5,000	0	0	0	0
		CAWC00700	400,000	05/07/99	12/23/99	0	0	0	0	120,000	80,000	50,000	50,000	50,000	50,000	0	0	0	0
		CAWC00800	12,000	05/07/99	05/25/00	0	0	0	0	75,000	25,000	5,000	5,000	5,000	5,000	0	0	0	0
		CAWC00900	55,000	05/07/99		0	0	0	0	50,000	5,000	0	0	0	0	0	0	0	0
		CAWC01100	120,000	05/25/00		0	0	0	0	0	20,000	20,000	20,000	20,000	20,000	20,000
		CAWC01200	30,000	05/25/00		0	0	0	0	0	5,000	5,000	5,000	5,000	5,000	5,000
	4715	HI0003200	20,000	05/25/00		0	0	0	0	0	10,000	2,000	2,000	2,000	2,000	2,000
		HI0003300	45,000	05/25/00	09/15/00	0	0	0	0	0	35,000	2,000	2,000	2,000	2,000	2,000
		HI0003400	20,000	05/25/00		0	0	0	0	0	10,000	2,000	2,000	2,000	2,000	2,000
	4716	ID9804500	30,000	04/20/98		0	0	0	5,000	5,000	5,000	5,000	5,000	5,000	0	0	0	0	0
		ID9804600	39,500	04/20/98	08/24/99	0	0	0	5,000	14,500	5,000	5,000	5,000	5,000	0	0	0	0	0
		ID9805600	115,000	06/22/98	07/10/00	0	0	0	30,000	30,000	20,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	0
		ID9904900	95,000	03/19/99	07/10/00	0	0	0	0	30,000	20,000	15,000	15,000	15,000	0	0	0	0	0
		ID9905300	25,000	05/07/99		0	0	0	0	5,000	5,000	5,000	5,000	5,000
	4732	NVWC9600100	290,000	06/27/96	04/23/98	0	90,000	200,000	0	0	0	0	0	0	0	0	0	0	0
		NVWC9600200	190,000	06/27/96	04/23/98	0	90,000	100,000	0	0	0	0	0	0	0	0	0	0	0
		NVWC98100	500,000	04/16/98	05/25/00	0	0	0	100,000	50,000	50,000	100,000	100,000	100,000	0	0	0	0	0
		NVWC98200	300,000	04/16/98	05/25/00	0	0	0	100,000	25,000	25,000	50,000	50,000	50,000	0	0	0	0	0
		NVWC98400	25,000	04/16/98	05/07/99	0	0	0	15,000	10,000	0	0	0	0	0	0	0	0	0
		NVWC98500	20,000	04/16/98		0	0	0	5,000	5,000	5,000	5,000	0	0	0	0	0	0	0
		NVWC98600	135,000	04/16/98	05/25/00	0	0	0	30,000	15,000	0	30,000	30,000	30,000	0	0	0	0	0
		NVWC98700	20,000	04/16/98	05/07/99	0	0	0	10,000	10,000	0	0	0	0	0	0	0	0	0
	4741	OR9747411	0	04/24/97	03/03/00	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		OR9700100	140,000	12/23/99	03/19/01					110,000	15,000	15,000
		OR9900100	180,000	04/27/99	03/19/01	0	0	0	0	60,000	30,000	30,000	60,000	0	0	0	0	0	0
		OR9900200	180,000	04/27/99	03/19/01	0	0	0	0	80,000	25,000	25,000	50,000	0	0	0	0	0	0
		OR0110100	25,000	02/21/01		0	0	0	0	0	0	5,000	5,000	5,000	5,000	5,000
	4749	UT9803600	100,000	04/20/98		0	0	0	20,000	20,000	20,000	20,000	20,000	0	0	0	0	0	0
		UT9803800	101,000	04/20/98	09/07/99	0	0	0	30,000	71,000	0	0	0	0	0	0	0	0	0
		UT9903700	60,000	05/07/99		0	0	0	0	40,000	20,000	0	0	0	0	0	0	0	0
		UT0003500	12,000	05/25/00		0	0	0	0	0	20,000	20,000	20,000	20,000	20,000	20,000	0	0	0
	4761	5CVO001	100,000	09/22/95	07/03/97	55,000	30,000	15,000	0	0	0	0	0	0	0	0	0	0	0
		CV9911000	49,000	03/29/99	03/06/00	0	0	0	0	22,000	9,000	10,000	8,000	0	0	0	0	0	0
		CV9912000	55,000	04/26/99		0	0	0	0	40,000	15,000	0	0	0	0	0	0	0	0
		CV0010000	50,000	03/06/00		0	0	0	0	0	10,000	10,000	0	0	0	0	0	0	0
Subtotal Equipment			5,418,500			55,000	260,000	505,000	630,000	1,377,500	859,000	586,000	609,000	471,000	181,000	61,000	5,000	5,000	0
Facilities	4704	AZ47040	60,000	09/28/95	06/27/96	20,000	40,000	0	0	0	0	0	0	0	0	0	0	0	0
		AZ9708100	10,000	04/29/97		0	0	10,000	0	0	0	0	0	0	0	0	0	0	0
		AZ9808100	10,000	04/28/98		0	0	0	10,000	0	0	0	0	0	0	0	0	0	0
	4706	CAWC00100	350,000	05/07/99	09/01/99	0	0	0	0	100,000	50,000	50,000	50,000	50,000	50,000	0	0	0	0
		CAWC00200	75,000	05/07/99	05/25/00	0	0	0	0	5,000	50,000	5,000	5,000	5,000	5,000	0	0	0	0
		CAWC01000	30,000	05/25/00		0	0	0	0	0	5,000	5,000	5,000	5,000	5,000	5,000
	4716	ID9604000	665,000	06/27/96	07/10/00	0	25,000	25,000	75,000	125,000	100,000	115,000	100,000	100,000	0	0	0	0	0
	4732	NVWC98300	60,000	04/16/98	05/07/99	0	0	0	40,000	20,000	0	0	0	0	0	0	0	0	0
	4753	WA0001000	500,000	05/25/00							250,000	200,000	50,000
	4761	CV7476101	120,000	04/15/97	03/31/99	0	0	40,000	40,000	40,000	0	0	0	0	0	0	0	0	0
Subtotal Facilities			1,880,000			20,000	65,000	75,000	165,000	290,000	455,000	375,000	210,000	160,000	60,000	5,000	0	0	0
Total Western Region			7,368,500			75,000	325,000	580,000	845,000	1,687,500	1,314,000	961,000	819,000	631,000	241,000	66,000	5,000	5,000	0
Division Totals
Telecommunication Component			457,510			131,632	57,878	33,000	50,000	95,000	70,000	20,000	0	0	0	0	0	0	0
Equipment Component			15,805,784			699,680	1,486,250	1,772,692	2,130,379	3,537,073	2,708,603	1,436,687	1,152,040	727,380	241,000	84,000	8,000	8,000	0
Facilities Component			11,546,379			928,000	3,898,780	1,050,220	1,826,418	1,592,338	1,111,623	491,000	326,000	206,000	86,000	30,000	0	0	0
Publications Component			245,400			0	0	0	0	143,800	31,600	4,000	0	0	0	0	0	0	0
All Components Division Total			28,055,072			1,759,312	5,442,908	2,855,912	4,006,797	5,368,211	3,921,826	1,951,687	1,478,040	933,380	327,000	114,000	8,000	8,000	0