| FRN: |
2199030730
|
| Billed Entity Name: |
Roosevelt Indep School Dist
|
| Billed Account Administrator: |
James Crawford |
| Applicant Type: |
School District |
| SPIN: |
143052494 |
| Service Provider Name: |
Integrated Axis Group, LLC |
| 470 Application: |
210018675 |
| 471 Application: |
211007922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
11/17/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $209,476.95 to $56,111.91 to remove the amount that exceeded the Category Two budget set for the following entity: ROOSEVELT INDEP SCHOOL DIST-141987.||MR2:The Monthly Quantity for FRN Line Item 2199030730.004 was modified from 29 to 5 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199030730.005 was modified from 29 to 5 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199030730.007 was modified from 10 to 8 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$149,993.47 |
| Total Authorized Disbursement: |
$149,993.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |