| FRN: |
1899074123
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143044190 |
| Service Provider Name: |
Austen Consultants, LLC |
| 470 Application: |
180024026 |
| 471 Application: |
181014582 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Austen Cons. - Firewall |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $21,248.25 to $15,048.25 to remove the ineligible portion of the product(s) or service(s): MX400-3yr License.||MR2:The Recipients of Service for FRN Line Item .001-.003 was modified to include entity 17018246 - Vernon ISD DAEP to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$12,038.60 |
| Total Authorized Disbursement: |
$12,038.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |