Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
416399
Funding Year:
2000
470#:
896160000277970
471#:
193527
SPIN:
143014313
Liberty Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$910,918.80
Last Date of Service:
2001-08-30
Disbursed Amount:
$910,918.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$1,012,132.00
$1,012,132.00
One Time Ineligible Cost:
$0.00
$1,012,132.00
Total Cost:
$1,012,132.00
$1,012,132.00
Discount Percent:
90
90
Requested Amount:
$910,918.80
$910,918.80