Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2132925
Funding Year:
2011
470#:
980520000874941
471#:
788277
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,526,182.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,506,165.65
Payment Mode:
SPI
Remaining:
$20,016.96
Last Date to Invoice:
2014-01-28

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:
$1,695,758.45
$1,695,758.45
One Time Ineligible Cost:
$0.00
$1,695,758.45
Total Cost:
$1,695,758.45
$1,695,758.45
Discount Percent:
90
90
Requested Amount:
$1,526,182.61
$1,526,182.61