| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 336621 | 911456 | 143004662 | Southwestern Bell Telephone Company | TC | $3,960.00 | $3,960.00 | $3,960.00 | 100 % | 75 % |
|
Y
| 336621 | 911457 | 143014367 | Education Service Center Region VI | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 75 % |
|
Y
| 336621 | 911558 | 143019614 | Sprint (Local Telephone Division) | TC | $3,600.00 | $2,732.13 | $0.00 | 0 % | 75 % |
|
Y
| 336621 | 911624 | 143019614 | Sprint (Local Telephone Division) | TC | $540.00 | $540.00 | $0.00 | 0 % | 75 % |
|
Y
| 336621 | 911626 | 143019614 | Sprint (Local Telephone Division) | TC | $720.00 | $527.58 | $0.00 | 0 % | 75 % |
|
Y
| 336621 | 911669 | 143001192 | AT&T Corp. | TC | $900.00 | $900.00 | $456.80 | 51 % | 75 % |
|
Y
| 336621 | 916303 | 143025240 | Cingular Wireless Inc. | TC | $288.00 | $288.00 | $288.00 | 100 % | 75 % |
|
NF
| 364025 | 988816 | 143014367 | Education Service Center Region VI | TC | $7,875.00 | $0.00 | $0.00 | 0 % | 75 % |
|
N
| 364025 | 988926 | 143014367 | Education Service Center Region VI | IC | $23,953.32 | $23,469.32 | $0.00 | 0 % | 75 % |
|
N
| 364025 | 1024562 | 143023610 | Robert Van Dresar dba Caldwell Consulting Supply | IC | $3,420.00 | $3,420.00 | $0.00 | 0 % | 75 % |