Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1575027
Funding Year:
2007
470#:
759310000589245
471#:
570532
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: to remove ineligible Air Removing Ducting and Power Distribution Unit, and associated costs. <><><><><> MR2: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$384,087.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$379,425.54
Payment Mode:
SPI
Remaining:
$4,662.45
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:
$433,565.54
$431,559.54
One Time Ineligible Cost:
$0.00
$431,559.54
Total Cost:
$433,565.54
$431,559.54
Discount Percent:
89
89
Requested Amount:
$385,873.33
$384,087.99