FRN:	1316152
Billed Entity Name:	ROMA HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	873760000523063
471 Application:	469324
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$227,211.69
Total Authorized Disbursement:	$227,211.69
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

91564

County District #:

214903001

Region:

1

Funding Year:

2005

	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	$252,457.43	$252,457.43
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$252,457.43	$252,457.43
Total Cost
Discount	90	90
Funding Requested Amount	$227,211.69	$227,211.69