FRN:	2599044561
Billed Entity Name:	Greenwood Indep Sch District
Billed Account Administrator:	Brenna Clinton
Applicant Type:	School District
SPIN:	143004597
Service Provder Name:	Abacus Computers Inc.
470 Application:	250012254
471 Application:	251031849
471 Review Status:	FCDL Issued
471 Contact Name:	Brenna Clinton
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Network Equipment
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2599044561.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599044561.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599044561.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599044561.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599044561.016 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2030
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$221,220.30
Total Authorized Disbursement:	$221,220.30
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142046

County District #:

165902

Region:

18

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$316,029.00
Discount	70	70
Funding Requested Amount	$221,220.30	$221,220.30