Last Updated: 3/25/2019


FRN: 2270991
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 571730000939015
471 Application: 836550
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 6/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 046
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom Service to Internal Connections in accordance with Program rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2015
Last Date To Invoice: 6/27/2016
FRN Committed Amount: $134,149.52
Total Authorized Disbursement: $129,227.51
Undisbursed Amount: $4,922.01
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2012

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 $149,055.02 $149,055.02
Total One Time Ineligible Cost $4,962.78 $4,962.78
Total One Time Cost $154,017.80 $154,017.80
Total Cost
Discount 90 90
Funding Requested Amount $134,149.52 $134,149.52