Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2270991
Funding Year:
2012
470#:
571730000939015
471#:
836550
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom Service to Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$134,149.52
Last Date of Service:
2015-09-30
Disbursed Amount:
$129,227.51
Payment Mode:
SPI
Remaining:
$4,922.01
Last Date to Invoice:
2016-06-27

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:
$154,017.80
$154,017.80
One Time Ineligible Cost:
$4,962.78
$149,055.02
Total Cost:
$149,055.02
$149,055.02
Discount Percent:
90
90
Requested Amount:
$134,149.52
$134,149.52