| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 162058 | 314710 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,832.00 | $2,832.00 | $0.00 | 0 % | 80 % |
|
Y
| 162058 | 314715 | 143001197 | MCI Communications Corporation | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 162058 | 315043 | 143017121 | Stephensville Independent School District | IA | $4,512.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 162058 | 357210 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $684.80 | $672.80 | $0.00 | 0 % | 80 % |
|
NF
| 162058 | 358843 | 143017121 | Stephensville Independent School District | IC | $9,250.40 | $0.00 | $0.00 | 0 % | 80 % |