FRN:	1672719
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030052
Service Provider Name:	Calence, LLC
470 Application:	248470000628826
471 Application:	607069
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: FIPS Kits $240.75; Installation of FIPS Kits $45.00; Ducting Kits $1,180.20; Air Removal Units $13,503.00; Rack PDUs $1,944.60; and Installation of Ducting Kits, Air Removal Units, and Rack PDUs $1,968.00. <><><><><> MR3: The FRN was modified from $669,908.79 to $651,027.24 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$584,606.92
Total Authorized Disbursement:	$576,887.57
Undisbursed Amount:	$7,719.35
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2008

	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	$683,665.59	$651,027.24
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$683,665.59	$651,027.24
Total Cost
Discount	90	90
Funding Requested Amount	$615,299.03	$585,924.52