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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 2016
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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | FY 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | All Years | [ Print Version ] | | | Applicant: | GREENE COUNTY SCHOOL DISTRICT | | | Billed Entity: | 127380 Type: School District | | | Address: | 101 EAST THIRD STREET, GREENSBORO, GA 30642 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161010057 | 1699015476 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $4,364.10 | $4,364.10 | | 0 | 0% | 50% | | | 161010057 | 1699015603 | 143030766 | Windstream Communications, LLC | VS | $8,509.68 | $8,509.68 | | 0 | 0% | 50% | | | 161010057 | 1699019774 | 143026097 | ANS Connect, Inc. | IA | $86,400.00 | $86,400.00 | | $86,400.00 | 100% | 90% | | | 161010057 | 1699019938 | 143004824 | BellSouth Telecommunications, LLC | VS | $810.00 | $810.00 | | 0 | 0% | 50% | | | 161010057 | 1699020052 | 143004824 | BellSouth Telecommunications, LLC | VS | $2,269.80 | $2,269.80 | | 0 | 0% | 50% | | | 161010057 | 1699020074 | 143004824 | BellSouth Telecommunications, LLC | VS | $2,124.84 | $2,124.84 | | 0 | 0% | 50% | | | 161010057 | 1699020090 | 143004824 | BellSouth Telecommunications, LLC | VS | $810.00 | $810.00 | | 0 | 0% | 50% | | | 161010057 | 1699020108 | 143004824 | BellSouth Telecommunications, LLC | VS | $1,692.00 | $1,692.00 | | 0 | 0% | 50% | | | 161010057 | 1699020115 | 143004824 | BellSouth Telecommunications, LLC | VS | $1,692.00 | $1,692.00 | | 0 | 0% | 50% | | | 161057013 | 1699132549 | 143048733 | Adapture Technology Group, LLC | IC | $75,856.72 | $0.00 | | 0 | 0% | 85% | | | 161057192 | 1699132902 | 143020237 | Progressive Communications Inc. | IC | $99,804.87 | $0.00 | NF | 0 | 0% | 85% | | |
$284,334.01 |
$108,672.42 | |
$86,400.00 | |
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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: 05/02/2024] |
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