| FRN: |
1313242
|
| Billed Entity Name: |
ROMA INTERMEDIATE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143014313 |
| Service Provder Name: |
Liberty Solutions LP |
| 470 Application: |
583400000523071 |
| 471 Application: |
468875 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: Spare Fan Tray and addition error. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91565 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$138,850.67 |
| Total Authorized Disbursement: |
$138,850.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
91565
- County District #:
-
214903104
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$154,588.69
|
$154,278.52
|
| Total One Time Ineligible Cost |
$0.00
|
$310.17
|
| Total One Time Cost |
$154,588.69
|
$154,588.69
|
| Total Cost |
$154,588.69
|
$154,278.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$139,129.82
|
$138,850.67
|