| FRN: |
1899073703
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143044190 |
| Service Provder 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: |
5/19/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Austen Cons. - Switches |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
71 |
| FCDL Comment: |
MR1:The Quantity for FRN Line Item .001 was modified from 10 to 3 to agree with the applicant documentation.||MR2:Based on the applicant’s request, Shive Elementary School - 87833 and Vernon High School – 87835 have been removed from the Recipients of Service on the FRN’s Product and Service Line Item .001 Details.||MR3:The funding request amount for Line Item .001 was reduced from $23,300.00 to $6,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Vernon High School (87835), Vernon Middle School (87837), and Shive Elementary School (87833).||MR4:The Quantity for FRN Line Item .002 was modified from 4 to 2 to agree with the applicant documentation.||MR5:The funding request amount for Line Item .002 was reduced from $6,424.00 to $3,212.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Vernon High School (87835) and Vernon Middle School (87837).||MR6:The FRN was modified from $31,324.00 to $11,802.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$31,324.00
|
$11,802.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,324.00
|
$11,802.00
|
| Total Cost |
$31,324.00
|
$11,802.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,059.20
|
$0.00
|