| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 227788 | 529831 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,824.00 | $1,824.00 | $1,824.00 | 100 % | 80 % |
|
Y
| 227788 | 529845 | 143001197 | MCI Communications Corporation | TC | $1,248.00 | $1,248.00 | $1,248.00 | 100 % | 80 % |
|
Y
| 227788 | 529862 | 143017121 | Stephensville Independent School District | IA | $2,784.00 | $2,784.00 | $0.00 | 0 % | 80 % |
|
Y
| 227788 | 529883 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,497.60 | $1,497.60 | $1,496.06 | 100 % | 80 % |