Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1450371
Funding Year:
2006
470#:
214560000565784
471#:
526456
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$163,146.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$163,146.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-25

Original
Committed
Monthly Cost:
$15,106.16
$15,106.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,273.92
$181,273.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,273.92
$181,273.92
Discount Percent:
90
90
Requested Amount:
$163,146.53
$163,146.53