| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171438 | 338882 | 143004789 | GTE Southwest Incorporated | TC | $5,030.40 | $5,030.40 | $1,990.89 | 40 % | 80 % |
|
Y
| 171438 | 338908 | 143001192 | AT&T Corp. | TC | $3,840.00 | $3,840.00 | $1,653.53 | 43 % | 80 % |
|
NF
| 171438 | 338931 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,536.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 171496 | 339151 | 143034629 | Education Service Center Region XV | TC | $231.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171496 | 339173 | 143034629 | Education Service Center Region XV | IA | $2,393.60 | $2,393.60 | $0.00 | 0 % | 80 % |
|
NF
| 171496 | 339198 | 143034629 | Education Service Center Region XV | IC | $280.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 183506 | 378001 | 143030052 | Calence, LLC | IC | $31,744.80 | $0.00 | $0.00 | 0 % | 80 % |