FRN:	1339652
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	401150000529002
471 Application:	483431
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$27,939.12
Total Authorized Disbursement:	$23,611.15
Undisbursed Amount:	$4,327.97
Invoicing Mode:	SPI

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$2,645.75	$2,645.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$31,749.00	$31,749.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	88	88
Funding Requested Amount	$27,939.12	$27,939.12