| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 158831 | 313658 | 143001192 | AT&T Corp. | TC | $882.00 | $882.00 | $331.45 | 38 % | 70 % |
|
Y
| 158831 | 313672 | 143017121 | Stephensville Independent School District | IA | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 70 % |
|
Y
| 158831 | 313767 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,470.00 | $1,470.00 | $1,470.00 | 100 % | 70 % |