Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1312547
Funding Year:
2005
470#:
786990000523721
471#:
468824
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$136,391.11
Last Date of Service:
2006-09-30
Disbursed Amount:
$136,391.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$151,545.68
$151,545.68
One Time Ineligible Cost:
$0.00
$151,545.68
Total Cost:
$151,545.68
$151,545.68
Discount Percent:
90
90
Requested Amount:
$136,391.11
$136,391.11