Billed Entity:
91564
ROMA HIGH SCHOOL
FRN:
2060954
Funding Year:
2010
470#:
918100000799741
471#:
762811
SPIN:
143014313
Liberty Solutions LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$598,032.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$597,621.53
Payment Mode:
SPI
Remaining:
$410.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55,373.37
$55,373.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664,480.44
$664,480.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,480.44
$664,480.44
Discount Percent:
90
90
Requested Amount:
$598,032.40
$598,032.40