Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1327438
Funding Year:
2005
470#:
896110000523727
471#:
480240
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,672.74
Last Date of Service:
2007-09-30
Disbursed Amount:
$172,672.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,014.32
$194,014.32
One Time Ineligible Cost:
$0.00
$194,014.32
Total Cost:
$194,014.32
$194,014.32
Discount Percent:
89
89
Requested Amount:
$172,672.74
$172,672.74