FRN:	1814428
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	151780000708425
471 Application:	664323
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/14/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$24,295.76
Total Authorized Disbursement:	$24,295.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,354.24	$2,354.24
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,250.88	$28,250.88
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	86	86
Funding Requested Amount	$24,295.76	$24,295.76