| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847851 | 2303155 | 143001192 | AT&T Corp. | TC | $6,462.72 | $6,462.72 | $6,462.72 | 100 % | 72 % |
|
Y
| 847851 | 2303166 | 143004789 | Verizon Southwest Inc. | TC | $13,080.96 | $13,080.96 | $11,267.92 | 86 % | 72 % |
|
Y
| 847851 | 2303172 | 143000788 | Mid-Tex Cellular | TC | $2,134.08 | $2,134.08 | $2,134.08 | 100 % | 72 % |
|
Y
| 871161 | 2376267 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,778.05 | $2,778.05 | $2,778.05 | 100 % | 72 % |
|
NF
| 871701 | 2378770 | 143015064 | Technology for Education, LLC | IC | $47,090.16 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 872521 | 2380978 | 143015064 | Technology for Education, LLC | ICM | $3,870.72 | $0.00 | $0.00 | 0 % | 72 % |