FRN:	10367
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	GTE Southwest
470 Application:	296890000067577
471 Application:	13776
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/6/1998
FCDL Date:	1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/06/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$11,078.40
Total Authorized Disbursement:	$11,078.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	15	15
Annual Recurring Charges	$14,040.00	$14,040.00
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	80	80
Funding Requested Amount	$6,585.60	$11,078.40