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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 2011
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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | FY 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 |
|---|
| | 794426 | 2149965 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $6,142.50 | $6,142.50 | | $6,142.50 | 100% | 90% | | | 794448 | 2150023 | 143026097 | ANS Connect, Inc. | T | $83,520.00 | $83,520.00 | | $83,520.00 | 100% | 87% | | | 794464 | 2150110 | 143020237 | Progressive Communications Inc. | ICM | $191,399.97 | $0.00 | NF | 0 | 0% | 87% | | | 794484 | 2150208 | 143011330 | South Western Communications, Inc. | ICM | $37,921.50 | $37,921.50 | | 0 | 0% | 90% | | | 794936 | 2151379 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,333.44 | $4,333.44 | | $4,333.44 | 100% | 87% | | | 794936 | 2151409 | 143004824 | BellSouth Telecommunications, Inc. | T | $31,339.84 | $31,339.84 | | $31,339.84 | 100% | 87% | | | 794936 | 2151419 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $7,400.60 | $7,400.60 | | $7,400.60 | 100% | 87% | | | 794936 | 2151446 | 143030766 | Windstream Communications, Inc. | T | $27,583.52 | $27,583.52 | | $18,423.06 | 67% | 87% | | | 794936 | 2151496 | 143004824 | BellSouth Telecommunications, Inc. | T | $15,210.56 | $15,210.56 | | $4,697.05 | 31% | 87% | | | 794936 | 2154512 | 143004824 | BellSouth Telecommunications, Inc. | T | $12,388.10 | $12,388.10 | | $12,388.10 | 100% | 87% | | | 796112 | 2154347 | 143000677 | Verizon Wireless | T | $50,659.24 | $50,659.24 | | $28,534.68 | 56% | 90% | | | 805054 | 2196545 | 143020237 | Progressive Communications Inc. | ICM | $48,131.01 | $0.00 | NF | 0 | 0% | 87% | | | 805054 | 2196565 | 143020237 | Progressive Communications Inc. | ICM | $358,945.78 | $0.00 | NF | 0 | 0% | 87% | | |
$874,976.06 |
$276,499.30 | |
$196,779.27 | |
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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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