FRN:	1450012
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	214560000565784
471 Application:	526314
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	4/24/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	049
Appeal Wave Number:	A45
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product/service - redundant supervisor engine and associated configuration cost. <><><><><> MR2: The FRN was modified from $1,139,704.61 non-recurring charge to $1,104,758.61 non-recurring charge to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141677

County District #:

214901

Region:

1

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,139,704.61	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,139,704.61	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,025,734.15	$0.00