| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955342 | 2596462 | 143001192 | AT&T Corp. | TC | $7,240.32 | $7,240.32 | $7,240.32 | 100 % | 72 % |
|
Y
| 955342 | 2596604 | 143004789 | Verizon Southwest Inc. | TC | $12,960.00 | $12,960.00 | $12,763.79 | 98 % | 72 % |
|
Y
| 955342 | 2596616 | 143000788 | Mid-Tex Cellular | TC | $2,505.60 | $2,505.60 | $2,200.39 | 88 % | 72 % |
|
Y
| 956110 | 2597411 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,778.05 | $2,778.05 | $2,778.05 | 100 % | 72 % |