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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 2009
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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | FY 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: | 101 EAST THIRD STREET, GREENSBORO, GA 30642 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 653049 | 1817917 | 143004824 | BellSouth Telecommunications, Inc. | T | $34,086.62 | $34,086.62 | | $31,497.70 | 92% | 88% | | | 653049 | 1817926 | 143000677 | Verizon Wireless | T | $33,785.66 | $33,785.66 | | $30,300.37 | 90% | 88% | | | 653049 | 1817942 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $6,083.83 | $6,083.83 | | $5,625.21 | 92% | 88% | | | 653049 | 1818157 | 143030766 | Windstream Communications, Inc. | T | $8,499.64 | $8,499.64 | | $8,499.64 | 100% | 88% | | | 653049 | 1818172 | 143004824 | BellSouth Telecommunications, Inc. | IA | $4,284.72 | $4,284.72 | | $4,284.72 | 100% | 88% | | | 653049 | 1818182 | 143026097 | ANS Connect, Inc. | T | $447,040.00 | $447,040.00 | | $401,200.00 | 90% | 88% | | | 653049 | 1818201 | 143024051 | Gaggle.net, Inc. | IA | $2,613.60 | $2,613.60 | | $2,613.60 | 100% | 88% | | | 653049 | 1818216 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $5,808.00 | $5,808.00 | | $5,808.00 | 100% | 88% | | | 660259 | 1834437 | 143020237 | Progressive Communications Inc. | ICM | $133,760.04 | $133,760.04 | | $117,920.04 | 88% | 88% | | | 660259 | 1834441 | 143029877 | Progressive Communications Inc. | ICM | $129,993.60 | $129,993.60 | | $117,316.32 | 90% | 88% | | | 660259 | 1887836 | 143029232 | Network Communication Solutions, LLC | ICM | $63,360.00 | $32,019.19 | | $32,019.19 | 100% | 88% | | | 660270 | 1860471 | 143020237 | Progressive Communications Inc. | IC | $510,722.08 | $479,696.56 | | $460,448.54 | 96% | 88% | | | 660270 | 1860480 | 143029877 | Progressive Communications Inc. | IC | $1,065,987.12 | $1,059,348.10 | | $1,058,988.70 | 100% | 88% | | |
$2,446,024.91 |
$2,377,019.56 | |
$2,276,522.03 | |
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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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