FRN:	2060954
Billed Entity Name:	ROMA HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	918100000799741
471 Application:	762811
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$598,032.40
Total Authorized Disbursement:	$597,621.53
Undisbursed Amount:	$410.87
Invoicing Mode:	SPI

BEN:

91564

County District #:

214903001

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$55,373.37	$55,373.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$664,480.44	$664,480.44
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	$598,032.40	$598,032.40