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» Utilization Summary Chart
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| Applicant:* |
GREENE COUNTY SCHOOL DISTRICT |
| Billed Entity Number: |
127380 |
Emergency Connectivity Fund Summary Chart
471
|
FRN |
SPIN |
Service Provider |
Service |
Original Request |
Current
Commitment |
Disbursed |
Util
% |
ECF
Window |
| ECF202114387 |
ECF2190022671 |
143051019 |
1 ACCORD TECHNOLOGIES, LLC. |
Services |
$9,425,402.00 |
$9,425,402.00 |
$0.00 |
0% |
ECF Window 1 |
| ECF202114564 |
ECF2190022939 |
143022706 |
BYTESPEED, LLC |
Equipment |
$145,935.00 |
$145,935.00 |
$145,935.00 |
0% |
ECF Window 1 |
| ECF202114564 |
ECF2190022974 |
143022706 |
BYTESPEED, LLC |
Equipment |
$19,950.00 |
$19,950.00 |
$19,950.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023046 |
143033931 |
Y & S TECHNOLOGIES |
Equipment |
$538,353.00 |
$538,353.00 |
$538,353.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023510 |
143000677 |
VERIZON WIRELESS (CELLCO PARTNERSHIP) |
Equipment |
$74,995.00 |
$74,995.00 |
$0.00 |
0% |
ECF Window 1 |
| ECF202114628 |
ECF2190023530 |
143000677 |
VERIZON WIRELESS (CELLCO PARTNERSHIP) |
Services |
$106,320.00 |
$106,320.00 |
$90,360.00 |
0% |
ECF Window 1 |
| |
$10,310,955.00 |
$10,310,955.00 |
$794,598.00 |
0% |
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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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|
1998 | 1999 | FY 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | All Years | [ Print Version ] | | | Applicant: | GREENE COUNTY SCHOOL DISTRICT | | | Billed Entity: | 127380 Type: DISTRICT | | | Address: | 201 N MAIN ST, GREENSBORO, GA 30642 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 172190 | 363491 | 143005302 | Techlan, Inc | IC | $63,194.40 | $63,194.40 | | $63,194.40 | 100% | 90% | | | 172190 | 363499 | 143005302 | Techlan, Inc | IC | $34,200.00 | $34,200.00 | | $34,200.00 | 100% | 90% | | | 172190 | 363509 | 143005302 | Techlan, Inc | IC | $293,173.15 | $296,534.46 | | $296,534.46 | 100% | 90% | | | 172190 | 363527 | 143004824 | BellSouth Telecommunications, Inc. | T | $45,554.94 | $45,554.94 | | $37,402.69 | 82% | 90% | | | 172190 | 363536 | 143001197 | MCI Communications Corporation | T | $702.00 | $702.00 | | $702.00 | 100% | 90% | | | 172190 | 363541 | 143004007 | UniDial Communications, Inc. | T | $3,186.00 | $3,186.00 | | 0 | 0% | 90% | | | 172190 | 363556 | 143004824 | BellSouth Telecommunications, Inc. | T | $22,086.00 | $22,086.00 | | $22,086.00 | 100% | 90% | | | 172190 | 363567 | 143001192 | AT&T Corp. | T | $561.60 | $561.60 | | 0 | 0% | 90% | | | 172190 | 363579 | 143008900 | ALLTEL Communications, Inc. | T | $8,802.00 | $8,802.00 | | 0 | 0% | 90% | | |
$471,460.09 |
$474,821.40 | |
$454,119.55 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/01/2024] |
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