FRN:	1327438
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	896110000523727
471 Application:	480240
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	5/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$172,672.74
Total Authorized Disbursement:	$172,672.74
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$194,014.32	$194,014.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$194,014.32	$194,014.32
Total Cost
Discount	89	89
Funding Requested Amount	$172,672.74	$172,672.74