Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1569719
Funding Year:
2007
470#:
389610000611384
471#:
568726
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,998.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$109,998.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,185.06
$10,185.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,220.72
$122,220.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,220.72
$122,220.72
Discount Percent:
90
90
Requested Amount:
$109,998.65
$109,998.65