| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402246 | 1159430 | 143004662 | Southwestern Bell Telephone Company | TC | $1,123,200.00 | $1,117,415.52 | $900,925.37 | 81 % | 78 % |
|
Y
| 402246 | 1159820 | 143020688 | Francis Communications I LTD | TC | $12,168.00 | $12,168.00 | $8,933.35 | 73 % | 78 % |
|
Y
| 402246 | 1160060 | 143001192 | AT&T Corp. | TC | $9,360.00 | $9,360.00 | $7,041.35 | 75 % | 78 % |
|
NF
| 430697 | 1199765 | 143006892 | Texas Business Systems | IC | $40,560.00 | $0.00 | $0.00 | 0 % | 78 % |
|
Y
| 432273 | 1202803 | 143024326 | Region 19 Education Service Center | IA | $136,496.88 | $89,444.16 | $89,444.16 | 100 % | 78 % |
|
Y
| 432668 | 1203925 | 143017700 | Time Warner Communications-El Paso | IA | $389,376.00 | $389,376.00 | $0.00 | 0 % | 78 % |
|
Y
| 433062 | 1205540 | 143017700 | Time Warner Communications-El Paso | TC | $284,544.00 | $269,568.00 | $269,568.00 | 100 % | 78 % |