E-Rate Organizer FRN Detail

 
FRN:   ECF2190022939   FRN Nickname:   Routers Bus ECF Window 1
Basic Information
Applicant: GREENE COUNTY SCHOOL DISTRICT Type: School District
Billed Entity Number: 127380
471 Information
471#: ECF202114564  
SPIN: 143022706   BYTESPEED, LLC
Service Type: Equipment
Status: Funded   Wave:   5 FCDL Date: 11/23/2021
Status Memo: MR1: The FRN ECF2190022974 Line Item 1 model number was modified from "70A6045" to "IBR900" to agree with the applicant documentation

MR2: FRN Line Item # 1 was for Routers, Antennas, Sim Cards, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Antennas is 2 for the amount of $22,005.00. The new FRN Line Item # for Sim Cards is 3 for the amount of $405.00. The new FRN Line Item # for Installation is 4 for the amount of $45,000.00.The product or service remaining in the original FRN Line Item # is Routers for the amount of $78,525.00MR3: The FRN was modified on Line 1 to change the total quantity from 1 to 45 to agree with the applicant documentation

MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail on line 1 was changed from $143,935.00 one-time charge to $1,745.00 one-time charge.  

Service Start Date (471): 7/1/2021  
Current Commitment: $145,935.00 Payment Mode: Service Provider - FCC Form 474 (SPI Form)
Disbursed Amount: * $145,935.00 Undisbursed: $0.00
Last Date of Service: 6/30/2022   Last Date to Invoice: 8/29/2023  

 
  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:   $145,935.00   $145,935.00
Total Requested Amount:   $145,935.00   $145,935.00
 

* 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.

 
 
[Last Update: 05/01/2024]