| FRN: |
1839891
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
157560000702454 |
| 471 Application: |
673975 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from one time charge of $1,016,949.70 to one time charge of $1,022,509.58 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91502 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$815,985.90 |
| Total Authorized Disbursement: |
$801,497.11 |
| Undisbursed Amount: |
$14,488.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,016,949.70
|
$1,022,509.58
|
| Total One Time Ineligible Cost |
$16,451.16
|
$0.00
|
| Total One Time Cost |
$1,033,400.86
|
$1,022,509.58
|
| Total Cost |
$1,016,949.70
|
$1,022,509.58
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$813,559.76
|
$818,007.66
|