| FRN: |
1672858
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
248470000628826 |
| 471 Application: |
607106 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Central Office Administration, Transportation Department, and Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove maintenance charges associated with two ineligible redundant supervisor engines. <><><><><> MR3: The FRN was modified from $7,808.45 monthly to $7,720.47 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$82,454.62 |
| Total Authorized Disbursement: |
$33,097.33 |
| Undisbursed Amount: |
$49,357.29 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,808.45
|
$7,720.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,701.40
|
$92,645.64
|
| 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 |
$93,701.40
|
$92,645.64
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$83,394.25
|
$82,454.62
|