Last Updated: 5/1/2025


FRN: 1899073703
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: 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
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $25,059.20 $0.00