| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 257423 | 646395 | 143004662 | Southwestern Bell Telephone Company | TC | $40,347.55 | $40,347.55 | $40,347.55 | 100 % | 80 % |
|
Y
| 257423 | 646925 | 143004662 | Southwestern Bell Telephone Company | TC | $5,040.00 | $5,040.00 | $0.00 | 0 % | 80 % |
|
Y
| 257423 | 647179 | 143004662 | Southwestern Bell Telephone Company | TC | $31,632.00 | $31,632.00 | $30,137.82 | 95 % | 80 % |
|
NF
| 257423 | 647732 | 143007736 | Education Service Center - Region 2 | TC | $11,050.21 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 257423 | 647964 | 143004789 | Verizon Southwest Incorporated | IC | $281,233.56 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 257423 | 648185 | 143004789 | Verizon Southwest Incorporated | IC | $177,728.65 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 257423 | 648420 | 143004789 | Verizon Southwest Incorporated | IC | $55,005.66 | $55,005.66 | $55,005.61 | 100 % | 90 % |