| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 115061 | 170743 | 143004789 | GTE Southwest Incorporated | TC | $2,100.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 115061 | 170816 | 143001192 | AT&T Corp. | TC | $2,352.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 115061 | 170849 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $420.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 121092 | 173839 | 143034629 | Education Service Center Region XV | IC | $1,514.62 | $1,514.62 | $1,514.62 | 100 % | 77 % |
|
Y
| 121092 | 173888 | 143034629 | Education Service Center Region XV | IA | $1,952.32 | $1,952.32 | $1,952.32 | 100 % | 77 % |