Last Updated: 5/14/2018


FRN: 828050
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143012314
Service Provider Name: Clover Technologies Inc.
470 Application: 823470000381485
471 Application: 308509
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/1/2006
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $239,500.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $239,500.00 $0.00
Total Cost
Discount 57 57
Funding Requested Amount $136,515.00 $0.00