| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 324560 | 868803 | 143004662 | Southwestern Bell Telephone Company | TC | $2,160.00 | $2,160.00 | $1,915.92 | 89 % | 80 % |
|
Y
| 324560 | 868869 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,400.00 | $2,400.00 | $1,730.82 | 72 % | 80 % |
|
Y
| 324560 | 868903 | 143001197 | MCI Communications Corporation | TC | $960.00 | $960.00 | $960.00 | 100 % | 80 % |
|
Y
| 324560 | 868994 | 143007736 | Education Service Center - Region 2 | IA | $4,287.94 | $4,287.94 | $4,284.52 | 100 % | 80 % |
|
NF
| 324560 | 869081 | 143011444 | C & D Computer Consulting | IC | $18,000.00 | $0.00 | $0.00 | 0 % | 80 % |