| FRN: |
1450012
|
| Billed Entity Name: |
RIO GRANDE CITY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014313 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$1,139,704.61
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,025,734.15
|
$0.00
|