| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 289596 | 777321 | 143017121 | Stephensville Independent School District | IA | $2,304.00 | $2,304.00 | $2,304.00 | 100 % | 80 % |
|
Y
| 289596 | 777427 | 143001192 | AT&T Corp. | TC | $1,344.00 | $359.52 | $359.52 | 100 % | 80 % |
|
Y
| 289596 | 777462 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,920.00 | $1,920.00 | $1,872.80 | 98 % | 80 % |
|
Y
| 289596 | 777550 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $672.00 | $672.00 | $655.48 | 98 % | 80 % |