FRN:	2017074
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	343130000786577
471 Application:	747157
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$219,413.66
Total Authorized Disbursement:	$219,413.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$20,316.08	$20,316.08
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$243,792.96	$243,792.96
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	$219,413.66	$219,413.66