FRN:	1965462
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	179930000789680
471 Application:	725971
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	6/25/2012
FRN Committed Amount:	$33,739.16
Total Authorized Disbursement:	$23,729.46
Undisbursed Amount:	$10,009.70
Invoicing Mode:	SPI

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,231.72	$3,231.72
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,780.64	$38,780.64
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	87	87
Funding Requested Amount	$33,739.16	$33,739.16