Last Updated: 5/16/2025


FRN: 2299039014
Billed Entity Name: Greenwood Indep Sch District
Billed Account Administrator: Brenna Clinton
Applicant Type: School District
SPIN: 143051678
Service Provider Name: Computex Technology Solutions
470 Application: 220021405
471 Application: 221027537
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2022
FCDL Date: 7/21/2022
Revised FCDL Date: 12/21/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: 11/18/2022
SPAC Filed?: True
FRN Nickname: Cabling
FRN Status: Denied
Wave: 14
Appeal Wave Number: 35
FCDL Comment: DR1:On 07/14/2022 your application was denied because you are on Red Light status with the FCC as of 11/01/2021.||MR1:FRN modified in accordance with a RAL request.
FRN Service Type: Internal Connections
Contract Award Date: 3/15/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142046
County District #:
165902
Region:
18
Funding Year:
2022

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 $54,132.22 $54,132.22
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $54,132.22 $54,132.22
Total Cost
Discount 70 70
Funding Requested Amount $37,892.55 $0.00