FRN:	1456147
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	599030000565994
471 Application:	527972
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	5/2/2008
FRN Committed Amount:	$82.16
Total Authorized Disbursement:	$71.48
Undisbursed Amount:	$10.68
Invoicing Mode:	BEAR

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$7.87	$7.87
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$94.44	$94.44
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	$82.16	$82.16