| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443598 | 1225897 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $798.00 | $798.00 | $695.74 | 87 % | 70 % |
|
Y
| 443598 | 1226020 | 143001192 | AT&T Corp. | TC | $840.00 | $840.00 | $525.29 | 63 % | 70 % |
|
Y
| 443598 | 1229865 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | IA | $2,520.00 | $2,520.00 | $2,499.12 | 99 % | 70 % |
|
Y
| 443598 | 1230462 | 143017121 | Stephenville Independent School District | IA | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 70 % |
|
Y
| 443598 | 1233943 | 143004662 | Southwestern Bell Telephone Company | IA | $1,596.00 | $1,596.00 | $1,325.00 | 83 % | 70 % |