| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 164106 | 319594 | 143001192 | AT&T Corp. | TC | $2,441.40 | $2,441.40 | $2,441.40 | 100 % | 65 % |
|
Y
| 164106 | 319619 | 143004789 | GTE Southwest Incorporated | TC | $8,580.00 | $8,580.00 | $8,437.00 | 98 % | 65 % |
|
Y
| 164106 | 319635 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,404.00 | $1,404.00 | $1,404.00 | 100 % | 65 % |
|
Y
| 183243 | 377774 | 143034629 | Education Service Center Region XV | IA | $342.55 | $342.55 | $342.00 | 100 % | 65 % |
|
NF
| 183243 | 377890 | 143034629 | Education Service Center Region XV | IC | $227.50 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 183243 | 378037 | 143034629 | Education Service Center Region XV | IA | $3,780.40 | $3,780.40 | $3,780.00 | 100 % | 65 % |