Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1672720
Funding Year:
2008
470#:
248470000628826
471#:
607069
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: FIPS Kits $272.85; Installation of FIPS Kits $51.00; Ducting Kits $505.80; Air Removal Units $5,787.00; Rack PDUs $833.40; and Installation of Ducting Kits, Air Removal Units, and Rack PDUs $1,968.00. <><><><><> MR3: The FRN was modified from $549,042.67 to $539,624.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$485,662.16
Last Date of Service:
2009-09-30
Disbursed Amount:
$415,434.09
Payment Mode:
SPI
Remaining:
$70,228.07
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$545,603.47
$539,624.62
One Time Ineligible Cost:
$0.00
$539,624.62
Total Cost:
$545,603.47
$539,624.62
Discount Percent:
90
90
Requested Amount:
$491,043.12
$485,662.16