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E-Rate Organizer FRN Detail
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| FRN: 2499043867 |
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FY: 2024 |
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| Basic Information |
| Applicant: |
Greene County School District |
Type: School District |
| Billed Entity: |
127380 |
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| 470 Information |
| 470#: |
240018929 |
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| 471 Information |
| 471#: |
241027020 |
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| SPIN: |
143004824 |
BellSouth Telecommunications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
|
Wave:
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FCDL Date: |
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| Status Memo: |
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| Service Start Date (471): |
7/1/2024 |
Service Start Date (486): |
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| Current Commitment: |
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Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
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| Last Date of Service: |
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Last Date to Invoice: |
10/28/2025 |
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Original Request |
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Current Commitment |
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| Total Monthly Cost: |
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$1,490.00 | |
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| Total Ineligible Monthly Cost |
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$0.00 | |
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| Months of Service: |
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12 |
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|
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| Annual Recurring Charges: |
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$17,880.00 |
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| Estimated One Time Cost: |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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| Estimated Monthly Cost: |
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$1,490.00 |
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| Estimated Annual Cost: |
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$17,880.00 | |
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| Discount Percent: |
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80 %
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| Requested Amount: |
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$14,304.00 |
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