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E-Rate Organizer FRN Detail |
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| FRN: ECF2190022671 |
FRN Nickname: BB Network |
ECF Window 1 |
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| Basic Information |
| Applicant: |
GREENE COUNTY SCHOOL DISTRICT |
Type: |
School District |
| Billed Entity Number: |
127380 |
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| 471 Information |
| 471#: |
ECF202114387 |
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| SPIN: |
143051019 1 ACCORD TECHNOLOGIES, LLC. |
| Service Type: |
Services |
| Status: |
Denied |
26
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FCDL Date: |
11/14/2022 |
| Status Memo: |
This FRN is denied. We were unable to make a positive determination that the request for construction of a self-provisioned wireless network was eligible for ECF Funding. Requests for construction of a self-provisioned wireless network is only eligible for ECF funding in the limited circumstance where there are no commercially available fixed or mobile broadband options. The applicant did respond to requests for this information, however has failed to provide clear evidence about the lack of fixed or mobile commercially available services meeting the standard set in the ECF Order. As a result of this determination, this FRN is denied.
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| Service Start Date (471): |
7/1/2021
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| Current Commitment: |
$0.00 |
Payment Mode: |
Applicant - FCC Form 472 (BEAR Form) |
| Disbursed Amount:
* |
$0.00 |
Undisbursed: |
$0.00
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| Last Date of Service: |
6/30/2022
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Last Date to Invoice: |
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Original Request |
Current Commitment |
| Total Monthly Cost: |
$0.00 |
$0.00 |
| Months of Service: |
0 |
0 |
| Annual Recurring Charges: |
$0.00 |
$0.00 |
| One-Time Charges: |
$9,425,402.00 |
$9,425,402.00 |
| Total Requested Amount: |
$9,425,402.00 |
$0.00 |
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* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.
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| [Last Update: 05/01/2024] |
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