| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191182 | 407254 | 143004789 | GTE Southwest Incorporated | TC | $2,113.80 | $2,113.80 | $2,113.80 | 100 % | 65 % |
|
Y
| 191182 | 407268 | 143004662 | Southwestern Bell Telephone Company | TC | $3,570.06 | $3,570.06 | $0.00 | 0 % | 65 % |
|
Y
| 191182 | 407288 | 143017589 | Region III Education Service Center | IA | $3,120.00 | $3,120.00 | $3,120.00 | 100 % | 65 % |
|
NF
| 191182 | 407304 | 143016695 | All-Tex Networking Solutions | IC | $13,999.45 | $0.00 | $0.00 | 0 % | 65 % |