Spreadsheet: 51706d1251328581-transpose-several-columns-of-data-fy10-transpose-problem
Sheet: Resource List

Project | Resource | [NAME] | Work Unit | Start Date | End Date | Month | Pct Time Allocated | Req / UAT / CQI | Notes | 2009-03-31 00:00:00 | 2009-04-30 00:00:00 | 2009-05-31 00:00:00 | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 | 2010-10-31 00:00:00 | 2010-11-30 00:00:00 | 2010-12-31 00:00:00
Accidental Disability Phase 5 | [NAME] | Accounting | Accounting Administration | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | Accounting | Accounting Administration | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Comm |  | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Accounting Administration | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.3 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Accounting Administration | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | Accounting | Accounting Administration | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Accounting | Accounting Administration | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Accounts Receivable | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Accounting | Accounts Receivable | 2009-10-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | Accounts Receivable | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | Accounting | Accounts Receivable | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Accounting | Accounts Receivable | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | Accounts Receivable | 2010-05-31 00:00:00 | 2010-07-31 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Accounts Receivable | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.07 | UAT |  | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | Accounting | Accounts Receivable | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Accounts Receivable | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.07 | UAT |  | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | Accounts Receivable | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Accounting | Accounts Receivable | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Banking | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Banking | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Accounting | Banking | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Banking | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Banking | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Benefits Administration | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
IVR | [NAME] | Member Services | Call Center | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.4 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IVR | [NAME] | Member Services | Call Center | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.4 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Call Center | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Call Center | 2010-08-31 00:00:00 | 2010-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.3 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2009-11-30 00:00:00 | 2010-03-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.3 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.3 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Correspondence | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Correspondence | 2010-08-31 00:00:00 | 2010-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0
Nager II | [NAME] | [NAME] | Death Benefits | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Death Benefits | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | [NAME] | Death Benefits | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Pre UPS (Deceased) | [NAME] | [NAME] | Death Benefits | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Death Benefits | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | [NAME] | Death Benefits | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Death Benefits | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Death Benefits | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | [NAME] | Death Benefits | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0
Class Coverage Retro Pre UPS (Deceased) | [NAME] | [NAME] | Death Benefits | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.6 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | Addington [NAME] | Member Services | DMD | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Member Services | DMD | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Member Services | DMD | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Member Services | DMD | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Member Services | DMD | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | Member Services | DMD | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.08 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.07 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.03 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2010-02-28 00:00:00 | 2010-04-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.45 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | Req/Des |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.11 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2010-02-28 00:00:00 | 2010-04-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.3 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | Req/Des |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.08 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.11 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | BSG | DQM | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.03 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | DQM | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2010-02-28 00:00:00 | 2010-04-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | DQM | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Data Cleanup |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Accounting | General Accounting | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | Accounting | General Accounting | 2010-02-28 00:00:00 | 2010-02-28 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | Accounting | General Accounting | 2010-03-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | Accounting | General Accounting | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | General Accounting | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | General Accounting | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Accounting | General Accounting | 2009-10-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | General Accounting | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | General Accounting | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | General Accounting | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | General Accounting | 2010-03-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | General Accounting | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Accounting | ISPR | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Accounting | ISPR | 2009-12-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | ISPR | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Accounting | ISPR | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | ISPR | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | ISPR | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | ISPR | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Accounting | ISPR | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | Accounting | ISPR | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | ISPR | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Accounting | ISPR | 2009-12-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Accounting | ISPR | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | ISPR | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | ISPR | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | Accounting | ISPR | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability | Alla Gaber | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 | III,IV,V,VI |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | Alla Gaber | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.6 | IV&V |  | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | Alla Gaber | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | Alla Gaber | IT | IT - DEV | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | Alla Gaber | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 1 |  | Loan Compliance - C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | Alla Gaber | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  | IT PM | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | IV&V |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-03-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 |  | Loan Compliance A&B | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  | Loan Compliance - C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M12 - Non Periodic 1099 Change Control | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.8 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | IV&V |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.8 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-11-30 00:00:00 | 2010-03-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | IT | IT - DEV | 2009-11-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | Julius High | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 1 |  | Loan Compliance A&B | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Kiran Kumar | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Kiran Kumar | IT | IT - DEV | 2009-08-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | Lana Friedland | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.35 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 1 | IV&V |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | IT | IT - DEV | 2009-11-30 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  | Loan Compliance - C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-04-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-04-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Interest Rate Change | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.35 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | New FTE #1 | IT | IT - DEV | 2009-08-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | New FTE #1 | IT | IT - DEV | 2009-08-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-01-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2010-06-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-01-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.25 |  | Loan Compliance A&B | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.9 |  |  | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-08-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Rozita Ahdout | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-12-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Service Automation | Rozita Ahdout | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Rozita Ahdout | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | IT | IT - DEV | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2010-02-28 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Tanya Petrovat | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Tanya Petrovat | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.35 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | Tanya Petrovat | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.1 | IV&V |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2009-12-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.35 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV | 2010-02-28 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | TBD | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.2 | Support |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
H18 - Variable Choice Forecast Report | TBD | IT | IT - DEV | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | IT | IT - QA | 2009-03-31 00:00:00 | 2009-07-31 00:00:00 |  | 0 |  | Interation 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - QA | 2009-05-31 00:00:00 | 2009-06-30 00:00:00 |  | 0.25 |  | Loan Compliance - B | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UPA Automation Suite | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 |  |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | Ashish [NAME] | IT | IT - QA | 2009-03-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.5 |  | Loan Compliance - C | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0
Nager II/M11 Class Coverage (Pre UPS) | Ashish [NAME] | IT | IT - QA | 2009-04-30 00:00:00 | 2009-08-31 00:00:00 |  | 0.5 |  |  | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions/ M11 - Class Coverage (Post UPS) | Ashish [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | IT | IT - QA | 2009-06-30 00:00:00 | 2010-07-31 00:00:00 |  | 0.85 |  |  | 0 | 0 | 0 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0 | 0 | 0 | 0 | 0
Accidental Disability | Mita Dey | IT | IT - QA | 2009-06-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 |  | Accident Disability Phases III, IV, V, VI | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | Mita Dey | IT | IT - QA | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.35 |  |  | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | Mita Dey | IT | IT - QA | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.85 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | Mita Dey | IT | IT - QA | 2010-02-28 00:00:00 | 2010-05-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | Mita Dey | IT | IT - QA | 2010-04-30 00:00:00 | 2010-07-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | IT | IT - QA | 2009-03-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.35 |  | Loan Compliance - C | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0
Nager II/M11 Class Coverage (Pre UPS) | [NAME] | IT | IT - QA | 2009-04-30 00:00:00 | 2009-08-31 00:00:00 |  | 0.5 |  |  | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions/ M11 - Class Coverage (Post UPS) | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IVR | [NAME] | IT | IT - QA | 2009-06-30 00:00:00 | 2009-08-31 00:00:00 |  | 0.55 |  |  | 0 | 0 | 0 | 0.55 | 0.55 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2010-10-31 00:00:00 |  | 0 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | IT | IT - QA | 2009-05-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability | [NAME] | IT | IT - QA | 2009-06-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 |  | Accident Disability Phases III, IV, V, VI | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | IT | IT - QA | 2010-02-28 00:00:00 | 2010-05-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | IT | IT - QA | 2010-04-30 00:00:00 | 2010-07-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0
Web Phase II | Vara Prasad | IT | IT - QA | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 1 |  | Load Testing | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | Vara Prasad | IT | IT - QA | 2009-07-31 00:00:00 | 2010-10-31 00:00:00 |  | 1 |  |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0
Web Phase II | [NAME] | IT | IT - QA | 2009-03-31 00:00:00 | 2009-07-31 00:00:00 |  | 1 |  | Interation 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UPA Automation Suite | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions/ M11 - Class Coverage (Post UPS) | [NAME] | IT | IT - QA | 2009-07-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.75 |  |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | [NAME] | Loans | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Loans | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Loans | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Loans | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | [NAME] | Loans | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | [NAME] | Loans | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.1 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Loans | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | [NAME] | Loans | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.05 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Loans | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Loans | 2010-05-31 00:00:00 | 2010-07-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | [NAME] | Loans | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Member Accounting | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Member Accounting | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Accounting | Member Accounting | 2009-10-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Member Accounting | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.35 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Member Accounting | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | Member Accounting | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | Accounting | Member Accounting | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Accounting | Member Accounting | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Accounting | Member Accounting | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Member Accounting | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Member Accounting | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | Accounting | Member Accounting | 2010-03-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.05 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Member Accounting | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | Member Accounting | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Member Accounting | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | Member Accounting | 2010-03-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Accounting | Member Accounting | 2009-10-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Member Services | Member Services Administration | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | Member Services | Member Services Administration | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.07 | Comm |  | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Member Services | Member Services Administration | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.13 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IVR | [NAME] | Member Services | Member Services Administration | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Member Services Administration | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | Member Services | Member Services Administration | 2009-10-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.17 | 0.17 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Member Services | Member Services Administration | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.18 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Member Services Administration | 2009-11-30 00:00:00 | 2010-03-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Member Services | Member Services Administration | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.03 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Member Services Administration | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.25 | Req/Des |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | Ana Abreu | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] MSU TBD | [NAME] | Member [NAME] | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.08 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.35 | Req/Des |  | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Member Services | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.4 | Req/Des |  | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | Member Services | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.35 | Req/Des |  | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-07-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | Irina Krivitskiy | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-07-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | [NAME] | Member [NAME] | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-07-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.13 | Req/Des |  | 0 | 0 | 0 | 0 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2010-06-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Member [NAME] | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.75 | Data Cleanup |  | 0 | 0 | 0 | 0 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.13 | Req/Des |  | 0 | 0 | 0 | 0 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | Member [NAME] | 2010-06-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | MESD | MESD | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | MESD | MESD | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | MESD | MESD | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | MESD | MESD | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | MESD TBD | MESD | MESD | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.35 | Training |  | 0 | 0 | 0 | 0 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | MESD | MESD | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2010-02-28 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | PM |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.15 | PM |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.4 | PM |  | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PMO | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | PM |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | PMO | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 | PM |  | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | PMO | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | PM |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | PMO | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | PM |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PMO | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | PM |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PMO | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | Dara Pines | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | Dara Pines | BSG | PRG | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | Dara Pines | BSG | PRG | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.15 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.06 | Comm |  | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | PRG | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.45 |  |  | 0 | 0 | 0 | 0 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | DEV |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.07 | Comm |  | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | PRG | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | DEV |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | BSG | PRG | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.15 | DEV |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.06 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Comm |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | BSG | PRG | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.55 | Comm |  | 0 | 0 | 0 | 0 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | PRG | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.08 | Comm |  | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.25 | Comm |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.06 | Comm |  | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | BSG | PRG | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.09 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.09 | 0.09 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.07 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | PRG | 2010-06-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | Phindile Shongwe | BSG | PRG | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.25 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | Phindile Shongwe | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.3 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.15 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | Comm |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.1 | DEV |  | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.06 | Comm |  | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | PRG | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 |  |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | PRG | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | PRG | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.25 | DEV |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | BSG | PRG | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | PRG | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.25 | DEV |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | PRG | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | Web Consultant #2 | BSG | PRG | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 1 | Comm |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | Writer TBD | BSG | PRG | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.03 | Comm |  | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | Quality Group | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Retirement Payroll | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Comm |  | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.02 | Comm |  | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Accounting | Retirement Payroll | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Retirement Payroll | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Retirement Payroll | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | Retirement Payroll | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | Accounting | Retirement Payroll | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Accounting | Retirement Payroll | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Accounting | Retirement Payroll | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Retirement Payroll | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | Accounting | Retirement Payroll | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.03 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Accounting | Retirement Payroll | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.3 | UAT |  | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.6 | UAT |  | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | Accounting | Retirement Payroll | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.07 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Retirement Payroll | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Accounting | Retirement Payroll | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.14 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Post UPS | [NAME] | Accounting | Retirement Payroll | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.6 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | Accounting | Retirement Payroll | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | Accounting | Retirement Payroll | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.6 | UAT |  | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | Accounting | Retirement Payroll | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | Accounting | Retirement Payroll | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | Accounting | Retirement Payroll | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | Accounting | Retirement Payroll | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Post UPS | [NAME] | Accounting | Retirement Payroll | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.6 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | Accounting | Retirement Payroll | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | [NAME] | Retirement/Withdrawal | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.8 | UAT |  | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.4 | UAT |  | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Post UPS | [NAME] | [NAME] | Retirement/Withdrawal | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.8 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | [NAME] | Retirement/Withdrawal | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | [NAME] | Retirement/Withdrawal | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | [NAME] | Retirement/Withdrawal | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | [NAME] | Retirement/Withdrawal | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | [NAME] | Retirement/Withdrawal | 2010-01-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.05 | Comm |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | [NAME] | Retirement/Withdrawal | 2010-03-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.8 | UAT |  | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | [NAME] | Retirement/Withdrawal | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT | Keep Off list for now | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.07 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Post UPS | [NAME] | [NAME] | Retirement/Withdrawal | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.8 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | [NAME] | Retirement/Withdrawal | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | Retirement/Withdrawal | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | [NAME] | Retirement/Withdrawal | 2010-02-28 00:00:00 | 2010-02-28 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | [NAME] | Retirement/Withdrawal | 2010-03-31 00:00:00 | 2010-05-31 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | [NAME] | Retirement/Withdrawal | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | [NAME] | TDA | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | [NAME] | TDA | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology Innovations | [NAME] | [NAME] | TDA | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.17 | CQI |  | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | TDA | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | [NAME] | TDA | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | TDA | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | [NAME] | TDA | 2009-11-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | [NAME] | TDA | 2010-01-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | [NAME] | TDA | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.08 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | TDA | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | [NAME] | TDA | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | [NAME] | TDA | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | Yekaterina Ogurok | [NAME] | TDA | 2009-07-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | Yekaterina Ogurok | [NAME] | TDA | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.25 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | Yekaterina Ogurok | [NAME] | TDA | 2009-11-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.05 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | Yekaterina Ogurok | [NAME] | TDA | 2010-02-28 00:00:00 | 2010-02-28 00:00:00 |  | 0.4 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.15 |  |  | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | UAT | 2009-09-30 00:00:00 | 2010-10-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0
IVR | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
L03 - PPA Phase 2 Rollover | [NAME] | BSG | UAT | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0
Class Coverage Retro | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | UAT | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Pre UPS (Deceased) | [NAME] | BSG | UAT | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.4 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.02 | Req/Des |  | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Prospective & Charter Schools | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 1 | UAT |  | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.13 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.09 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | UAT | 2010-01-31 00:00:00 | 2010-03-31 00:00:00 |  | 0.04 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TDA with QPP Money | [NAME] | BSG | UAT | 2010-04-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.38 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0.38 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | Kranti Vennu | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.4 |  |  | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | Kranti Vennu | BSG | UAT | 2009-08-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | UAT | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Min Accum | [NAME] | BSG | UAT | 2009-11-30 00:00:00 | 2009-11-30 00:00:00 |  | 0.25 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N14 - RMD for QPP | [NAME] | BSG | UAT | 2010-02-28 00:00:00 | 2010-02-28 00:00:00 |  | 0.0025 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
I11 - Loan Compliance | [NAME] | BSG | UAT | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.02 | Req/Des |  | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 3 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-07-31 00:00:00 |  | 0.05 | UAT |  | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
M01 - 55/25 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 |  |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
Nager II | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-08-31 00:00:00 |  | 0.03 | Req/Des |  | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 4 | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 |  | 0.04 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-09-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 5 | [NAME] | BSG | UAT | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Accidental Disability Phase 6 | [NAME] | BSG | UAT | 2009-10-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.06 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
IVR | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2009-09-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | BSG | UAT | 2009-06-30 00:00:00 | 2010-10-31 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0
Service Automation | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | Req/Des |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
Service Automation | [NAME] | BSG | UAT | 2009-07-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0
L09 - 403(b) Plan Changes | [NAME] | BSG | UAT | 2009-08-31 00:00:00 | 2009-10-31 00:00:00 |  | 0.2 |  |  | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Class Coverage Retro Post UPS | [NAME] | BSG | UAT | 2009-10-31 00:00:00 | 2009-12-31 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
N10 - Mass Revisions | [NAME] | BSG | UAT | 2009-11-30 00:00:00 | 2010-01-31 00:00:00 |  | 0.5 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Web Phase II | [NAME] | Member Services | Walk-in Center | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2010-01-31 00:00:00 | 2010-01-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 |  | 0.2 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0
SugarCRM | [NAME] | Member Services | Walk-in Center | 2010-08-31 00:00:00 | 2010-10-31 00:00:00 |  | 0.15 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0
Web Phase II | [NAME] | Member Services | Walk-in Center | 2009-09-30 00:00:00 | 2010-06-30 00:00:00 |  | 0.1 | UAT |  | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0