Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1620235
Funding Year:
2007
470#:
202440000603212
471#:
581661
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,673.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$139,673.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,932.72
$12,932.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,192.64
$155,192.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,192.64
$155,192.64
Discount Percent:
90
90
Requested Amount:
$139,673.38
$139,673.38