| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 255604 | 636827 | 143004662 | Southwestern Bell Telephone Company | TC | $2,160.00 | $1,968.00 | $1,915.92 | 97 % | 80 % |
|
Y
| 255604 | 636875 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,400.00 | $2,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 255604 | 636917 | 143001197 | MCI Communications Corporation | TC | $960.00 | $960.00 | $0.00 | 0 % | 80 % |
|
NF
| 255604 | 637144 | 143007736 | Education Service Center - Region 2 | IC | $3,803.26 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 255604 | 637275 | 143011444 | C & D Computer Consulting | IC | $21,360.00 | $0.00 | $0.00 | 0 % | 80 % |