Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2017074
Funding Year:
2010
470#:
343130000786577
471#:
747157
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$219,413.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,413.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,316.08
$20,316.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,792.96
$243,792.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,792.96
$243,792.96
Discount Percent:
90
90
Requested Amount:
$219,413.66
$219,413.66