| FRN: |
2169769
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
663510000864572 |
| 471 Application: |
799528 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/26/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $490,386.96 to $498,643.79 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$446,043.14 |
| Total Authorized Disbursement: |
$444,473.58 |
| Undisbursed Amount: |
$1,569.56 |
| Invoicing Mode: |
SPI |