| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 339395 | 918519 | 143001192 | AT&T Corp. | TC | $1,029.00 | $1,029.00 | $427.23 | 42% | 70% |
|
Y
| 339395 | 919703 | 143017121 | Stephensville Independent School District | IA | $2,352.00 | $2,352.00 | $2,352.00 | 100% | 70% |
|
Y
| 339395 | 919839 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,764.00 | $1,764.00 | $1,666.11 | 94% | 70% |
|
Y
| 339395 | 919847 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $588.00 | $588.00 | $372.15 | 63% | 70% |