Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1672858
Funding Year:
2008
470#:
248470000628826
471#:
607106
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$82,454.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,097.33
Payment Mode:
NOT SET
Remaining:
$49,357.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,808.45
$7,720.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,701.40
$92,645.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,701.40
$92,645.64
Discount Percent:
89
89
Requested Amount:
$83,394.25
$82,454.62