| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 81982 | 81451 | 143004789 | GTE Southwest Incorporated | TC | $6,099.20 | $10,673.60 | $0.00 | 0 % | 80 % |
|
Y
| 81982 | 85371 | 143001192 | AT&T Corp. | TC | $2,432.00 | $4,256.00 | $0.00 | 0 % | 80 % |
|
Y
| 81982 | 85377 | 143003883 | Valu-Line of Longview, Inc. | TC | $2,240.00 | $3,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 81982 | 85386 | 143008474 | Sun Mesa Communications, Inc. | IC | $4,502.40 | $4,502.40 | $4,502.40 | 100 % | 80 % |
|
Y
| 81982 | 86042 | 143008474 | Sun Mesa Communications, Inc. | IC | $10,160.80 | $10,160.80 | $10,160.80 | 100 % | 80 % |
|
Y
| 81982 | 87543 | 143005684 | Education Service Center, Region 11 | IA | $2,160.00 | $3,120.00 | $3,120.00 | 100 % | 80 % |
|
Y
| 81982 | 87555 | 143005684 | Education Service Center, Region 11 | IC | $5,582.40 | $5,582.40 | $0.00 | 0 % | 80 % |