| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 263545 | 672130 | 143004662 | Southwestern Bell Telephone Company | TC | $2,728.38 | $2,728.38 | $2,728.38 | 100 % | 50 % |
|
Y
| 263545 | 672131 | 143004662 | Southwestern Bell Telephone Company | TC | $160.02 | $160.02 | $160.02 | 100 % | 50 % |
|
Y
| 263545 | 672132 | 143004662 | Southwestern Bell Telephone Company | TC | $1,915.74 | $1,915.74 | $1,170.26 | 61 % | 50 % |
|
Y
| 263545 | 672133 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $1,065.72 | $1,065.72 | $0.00 | 0 % | 50 % |
|
NF
| 263545 | 672134 | 143007616 | Education Service Center, Region 20 | IC | $1,999.98 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 263545 | 672135 | 143007616 | Education Service Center, Region 20 | IA | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 50 % |