| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 187194 | 393335 | 143004662 | Southwestern Bell Telephone Company | TC | $4,940.94 | $4,940.94 | $0.00 | 0 % | 50 % |
|
NF
| 187194 | 393806 | 143009815 | Logix Communications Corporation | TC | $539.52 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 187194 | 393941 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $1,199.70 | $1,199.70 | $998.82 | 83 % | 50 % |
|
Y
| 187194 | 394139 | 143004662 | Southwestern Bell Telephone Company | IA | $2,574.72 | $2,574.72 | $0.00 | 0 % | 50 % |
|
Y
| 187194 | 394430 | 143004662 | Southwestern Bell Telephone Company | IA | $657.00 | $657.00 | $0.00 | 0 % | 50 % |
|
NF
| 187194 | 394787 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $975.00 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 187194 | 395114 | 143007616 | Education Service Center, Region 20 | IA | $2,880.00 | $0.00 | $0.00 | 0 % | 50 % |