| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143093 | 228132 | 143000682 | Texas RSA 8 East Ltd. Partnership dba Texas Cellular | TC | $924.00 | $924.00 | $277.41 | 30 % | 70 % |
|
Y
| 143093 | 228138 | 143001129 | USLD Communications Inc. | TC | $840.00 | $840.00 | $54.43 | 6 % | 70 % |
|
Y
| 143093 | 228141 | 143004789 | GTE Southwest Incorporated | TC | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 143090 | 274185 | 143034629 | Education Service Center Region XV | IA | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 70 % |
|
Y
| 143090 | 274186 | 143034629 | Education Service Center Region XV | IC | $1,554.00 | $1,554.00 | $1,554.00 | 100 % | 70 % |