Billed Entity:
143426
LYON COUNTY SCHOOL DISTRICT
FRN:
2721010
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 $50,578.82 One Time Charge to $44,524.13 One Time Charge to remove: the ineligible pre-k costs for Dayton ES ($3,641.68), ineligible 97000-H3O131($736.63), Ineligible AP9630($1,084.07), and ineligible Servercheck($592.32).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,619.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,619.30
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:
$50,578.82
$44,524.13
One Time Ineligible Cost:
$0.00
$44,524.13
Total Cost:
$50,578.82
$44,524.13
Discount Percent:
80
80
Requested Amount:
$40,463.06
$35,619.30