Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2169757
Funding Year:
2011
470#:
663510000864572
471#:
799528
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $556,359.58 to $564,616.41 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The amount of the funding request was changed from $564,616.41 to a one-time charge of $562,904.41 and a monthly amount of $92.73/month to remove the partially eligible product: CON-OSP-BR14110 (35% ineligible) for $599.20.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-26
Committed Amount:
$497,388.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$495,626.93
Payment Mode:
SPI
Remaining:
$1,762.04
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$92.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,112.76
One Time Cost:
$564,616.41
$562,904.41
One Time Ineligible Cost:
$8,256.83
$562,904.41
Total Cost:
$556,359.58
$564,017.17
Discount Percent:
90
90
Requested Amount:
$500,723.62
$507,615.45