| FRN: |
1586058
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
759310000589245 |
| 471 Application: |
574166 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: 16030220 MCISD Central Office Administration, 16030221 MCISD Transportation Department and 16030223 MCISD Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,130.13
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$97,561.56
|
$0.00
|
| 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 |
$97,561.56
|
$0.00
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$86,829.79
|
$0.00
|