FRN:	1858588
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	993290000702186
471 Application:	680481
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$650,464.88
Total Authorized Disbursement:	$621,685.58
Undisbursed Amount:	$28,779.30
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2009

	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	$722,738.75	$722,738.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$722,738.75	$722,738.75
Total Cost
Discount	90	90
Funding Requested Amount	$650,464.88	$650,464.88