| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 193959 | 422977 | 143000436 | Lone Star Cellular, Inc. | TC | $1,080.00 | $1,080.00 | $499.28 | 46 % | 60 % |
|
Y
| 193959 | 423209 | 143017121 | Stephensville Independent School District | IA | $3,744.00 | $3,744.00 | $3,744.00 | 100 % | 60 % |
|
Y
| 193959 | 423548 | 143001173 | NTS Communications, Inc. | TC | $1,080.00 | $1,080.00 | $872.26 | 81 % | 60 % |
|
Y
| 193959 | 423690 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $3,600.00 | $3,600.00 | $1,122.00 | 31 % | 60 % |
|
NF
| 193959 | 423960 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IC | $1,440.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 193959 | 424415 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,800.00 | $1,800.00 | $1,441.24 | 80 % | 60 % |
|
Y
| 193959 | 424486 | 143005684 | Education Service Center, Region 11 | IA | $2,520.00 | $2,520.00 | $0.00 | 0 % | 60 % |
|
Y
| 193959 | 424594 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $360.00 | $360.00 | $360.00 | 100 % | 60 % |