Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1839884
Funding Year:
2009
470#:
157560000702454
471#:
673975
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from one time charge of $531,589.84 to one time charge $539,929.66 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$485,747.15
Last Date of Service:
2010-09-30
Disbursed Amount:
$474,555.95
Payment Mode:
SPI
Remaining:
$11,191.20
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:
$546,328.23
$539,929.66
One Time Ineligible Cost:
$14,738.39
$539,929.66
Total Cost:
$531,589.84
$539,929.66
Discount Percent:
90
90
Requested Amount:
$478,430.86
$485,936.69