Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1672717
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 $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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,368,500.93
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,360,697.69
Payment Mode:
SPI
Remaining:
$7,803.24
Last Date to Invoice:
2012-01-30

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:
$1,548,553.79
$1,522,752.59
One Time Ineligible Cost:
$0.00
$1,522,752.59
Total Cost:
$1,548,553.79
$1,522,752.59
Discount Percent:
90
90
Requested Amount:
$1,393,698.41
$1,370,477.33