Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
832469
Funding Year:
2002
470#:
782120000394079
471#:
315742
SPIN:
143014313
Liberty Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-15
Committed Amount:
$1,167,978.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,167,961.61
Payment Mode:
SPI
Remaining:
$16.42
Last Date to Invoice:
2006-01-28

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:
$1,297,753.37
$1,297,753.37
One Time Ineligible Cost:
$0.00
$1,297,753.37
Total Cost:
$1,297,753.37
$1,297,753.37
Discount Percent:
90
90
Requested Amount:
$1,167,978.03
$1,167,978.03