FRN:	1404295
Billed Entity Name:	ANNA S. CANAVAN ELEM SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	237030000563914
471 Application:	502728
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$78,290.06
Total Authorized Disbursement:	$78,290.06
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

212482

County District #:

043902002

Region:

10

Funding Year:

2006

	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	$86,988.96	$86,988.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$86,988.96	$86,988.96
Total Cost
Discount	90	90
Funding Requested Amount	$78,290.06	$78,290.06