Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1858588
Funding Year:
2009
470#:
993290000702186
471#:
680481
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$650,464.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$621,685.58
Payment Mode:
SPI
Remaining:
$28,779.30
Last Date to Invoice:
2012-01-30

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:
$722,738.75
$722,738.75
One Time Ineligible Cost:
$0.00
$722,738.75
Total Cost:
$722,738.75
$722,738.75
Discount Percent:
90
90
Requested Amount:
$650,464.88
$650,464.88