| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 568119 | 1572392 | 143004789 | Verizon Southwest Inc. | TC | $45,106.56 | $43,456.32 | $43,456.32 | 100 % | 79 % |
|
Y
| 568119 | 1572416 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $8,206.56 | $7,906.32 | $7,906.32 | 100 % | 79 % |
|
Y
| 569913 | 1573002 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,132.80 | $3,981.60 | $3,670.87 | 92 % | 79 % |
|
Y
| 572489 | 1581247 | 143034629 | Education Service Center Region XV | IA | $14,710.80 | $14,172.60 | $14,167.86 | 100 % | 79 % |
|
NF
| 576266 | 1593361 | 143030664 | Allcom Solutions, Inc. | IC | $566,311.68 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 576687 | 1594691 | 143030664 | Allcom Solutions, Inc. | IC | $90,018.00 | $90,018.00 | $90,012.60 | 100 % | 90 % |