FRN:	2422693
Billed Entity Name:	BLOOMINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	111040001060598
471 Application:	890929
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	8/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$14,750.40
Total Authorized Disbursement:	$14,750.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141433

County District #:

235901

Region:

3

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,536.50	$1,536.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,438.00	$18,438.00
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	$14,750.40	$14,750.40