Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2722060
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 $49,275.40 One Time Charge to $43,808.49 One Time Charge to remove: the ineligible pre-k costs for Sutro ES ($2,956.52), ineligible 97000-H3O131($373.08), Ineligible AP9630($1,537.32), and ineligible Servercheck($599.98).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,046.79
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,046.79
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:
$49,275.40
$43,808.49
One Time Ineligible Cost:
$0.00
$43,808.49
Total Cost:
$49,275.40
$43,808.49
Discount Percent:
80
80
Requested Amount:
$39,420.32
$35,046.79