Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2722044
Funding Year:
2015
470#:
620590001250461
471#:
996382
SPIN:
143036418
Integrated Business Solutions, IBS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $41,950.57 One Time Charge to $35,851.99 One Time Charge to remove: the ineligible pre-k costs for Riverview ES ($4,111.16), ineligible 97000-H3O131($357.99), Ineligible AP9630($1,053.70), and ineligible Servercheck($575.73).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,681.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,681.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$41,950.57
$35,851.98
One Time Ineligible Cost:
$0.00
$35,851.98
Total Cost:
$41,950.57
$35,851.98
Discount Percent:
80
80
Requested Amount:
$33,560.46
$28,681.58