Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
1799059341
Funding Year:
2017
470#:
170048438
471#:
171027800
SPIN:
143034343
Edge Communications INC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $419,112.00 to $377,571.12 to remove the over budget amount for Bens 100082, 100131, 100081, 100174, 100176,16031554 and 16064688.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$34,926.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$419,112.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$419,112.00
 
Discount Percent:
80
 
Requested Amount:
$335,289.60