FRN:	1450371
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:	526456
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:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:	A44
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	6/25/2009
FRN Committed Amount:	$163,146.53
Total Authorized Disbursement:	$163,146.53
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$15,106.16	$15,106.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$181,273.92	$181,273.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$163,146.53	$163,146.53