FRN:	2133915
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	484180000877485
471 Application:	788664
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
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:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$28,297.52
Total Authorized Disbursement:	$10,838.24
Undisbursed Amount:	$17,459.28
Invoicing Mode:	SPI

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,710.49	$2,710.49
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$32,525.88	$32,525.88
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	87	87
Funding Requested Amount	$28,297.52	$28,297.52