FRN:	1672858
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:	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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	89	89
Funding Requested Amount	$83,394.25	$82,454.62