| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 124260 | 185772 | 143034629 | Education Service Center Region XV | IA | $1,816.92 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 124260 | 185779 | 143034629 | Education Service Center Region XV | IC | $1,988.28 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 132495 | 227104 | 143004789 | GTE Southwest Incorporated | TC | $9,654.12 | $9,654.12 | $7,390.00 | 77 % | 63 % |
|
Y
| 132495 | 227108 | 143001192 | AT&T Corp. | TC | $2,366.28 | $2,366.28 | $2,306.00 | 97 % | 63 % |
|
Y
| 132495 | 227115 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,338.12 | $1,338.12 | $1,338.12 | 100 % | 63 % |