Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1841093
Funding Year:
2009
470#:
157560000702454
471#:
674440
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2008 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,822.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$70,739.40
Payment Mode:
SPI
Remaining:
$43,083.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,657.57
$10,657.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,890.84
$127,890.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,890.84
$127,890.84
Discount Percent:
89
89
Requested Amount:
$113,822.85
$113,822.85