| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 144361 | 284559 | 143010542 | Wear Radio Service | TC | $478.08 | $478.08 | $286.68 | 60% | 83% |
|
Y
| 144361 | 284561 | 143004662 | Southwestern Bell Telephone Company | TC | $10,916.16 | $10,916.16 | $10,916.16 | 100% | 83% |
|
Y
| 144361 | 284562 | 143004662 | Southwestern Bell Telephone Company | TC | $6,972.00 | $6,972.00 | $6,972.00 | 100% | 83% |
|
Y
| 144361 | 284565 | 143008900 | ALLTEL Communications, Inc. | TC | $3,884.40 | $3,884.40 | $3,884.40 | 100% | 83% |
|
Y
| 144361 | 284567 | 143001192 | AT&T Corp. | TC | $6,474.00 | $6,474.00 | $6,474.00 | 100% | 83% |
|
Y
| 144361 | 284571 | 143004662 | Southwestern Bell Telephone Company | TC | $2,988.00 | $2,988.00 | $2,258.83 | 76% | 83% |
|
Y
| 144361 | 284573 | 143014367 | Education Service Center Region VI | IC | $136,250.31 | $123,471.28 | $123,471.28 | 100% | 83% |
|
NF
| 144361 | 284576 | 143014367 | Education Service Center Region VI | IC | $109,560.00 | $0.00 | $0.00 | 0% | 83% |
|
Y
| 144361 | 284577 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $123,670.00 | $121,014.00 | $121,014.00 | 100% | 83% |