| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251887 | 619241 | 143001192 | AT&T Corp. | TC | $2,700.00 | $2,700.00 | $0.00 | 0 % | 90 % |
|
N
| 253279 | 624769 | 143002423 | Eastex Tel. Coop. Inc. | TC | $6,232.25 | $6,132.35 | $0.00 | 0 % | 90 % |
|
N
| 253488 | 625838 | 143004662 | Southwestern Bell Telephone Company | TC | $3,186.76 | $3,186.76 | $0.00 | 0 % | 90 % |
|
Y
| 256743 | 642100 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $34,678.80 | $34,678.80 | $34,678.00 | 100 % | 90 % |
|
N
| 256990 | 643961 | 143023564 | Panola College | IA | $4,860.00 | $4,860.00 | $0.00 | 0 % | 90 % |