FRN:	2132653
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143014313
Service Provider Name:	Liberty Solutions LP
470 Application:	980520000874941
471 Application:	788158
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$185,940.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$185,940.04
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$17,216.67	$17,216.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$206,600.04	$206,600.04
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	$185,940.04	$185,940.04