Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1450012
Funding Year:
2006
470#:
214560000565784
471#:
526314
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service - redundant supervisor engine and associated configuration cost. <><><><><> MR2: The FRN was modified from $1,139,704.61 non-recurring charge to $1,104,758.61 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,139,704.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,139,704.61
 
Discount Percent:
90
 
Requested Amount:
$1,025,734.15