486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 147620 | 243285 | 143004662 | Southwestern Bell Telephone Company | TC | $39,420.00 | $39,420.00 | $26,619.62 | 68 % | 73 % |
Y
| 147620 | 243297 | 143001192 | AT&T Corp. | TC | $16,644.00 | $16,644.00 | $16,644.00 | 100 % | 73 % |
Y
| 147620 | 243300 | 143004789 | GTE Southwest Incorporated | TC | $2,190.00 | $2,190.00 | $1,460.96 | 67 % | 73 % |
Y
| 147620 | 243322 | 143017589 | Region III Education Service Center | IA | $3,066.00 | $3,066.00 | $3,066.00 | 100 % | 73 % |
Y
| 147620 | 243328 | 143016695 | All-Tex Networking Solutions | IC | $208,050.00 | $208,050.00 | $207,843.94 | 100 % | 73 % |
Y
| 147620 | 243329 | 143016695 | All-Tex Networking Solutions | IC | $135,544.58 | $135,544.58 | $135,544.58 | 100 % | 73 % |
Y
| 147620 | 243334 | 143016695 | All-Tex Networking Solutions | IC | $18,104.00 | $17,684.25 | $17,684.25 | 100 % | 73 % |
Y
| 147620 | 281770 | 143004662 | Southwestern Bell Telephone Company | TC | $55,147.00 | $55,147.00 | $27,407.62 | 50 % | 73 % |