FRN:	1672717
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 $963.00; Installation of FIPS Kits $180.00; Ducting Kits $1,854.60; Air Removal Units $21,219.00; Rack PDUs $3,055.80; and Installation of Ducting Kits, Air Removal Units, and Rack PDUs $1,968.00. <><><><><> MR3: The FRN was modified from $1,551,992.99 to $1,522,752.59 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:	$1,368,500.93
Total Authorized Disbursement:	$1,360,697.69
Undisbursed Amount:	$7,803.24
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	$1,548,553.79	$1,522,752.59
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,548,553.79	$1,522,752.59
Total Cost
Discount	90	90
Funding Requested Amount	$1,393,698.41	$1,370,477.33