| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 374434 | 1032412 | 143004662 | Southwestern Bell Telephone Company | TC | $10,410.83 | $10,410.83 | $10,410.83 | 100 % | 84 % |
|
Y
| 374434 | 1032499 | 143004662 | Southwestern Bell Telephone Company | TC | $2,626.04 | $2,626.04 | $2,626.04 | 100 % | 84 % |
|
Y
| 374434 | 1032874 | 143001180 | Capital Telecommunications, Inc. | TC | $3,326.40 | $3,326.40 | $2,578.48 | 78 % | 84 % |
|
Y
| 374434 | 1032907 | 143011242 | The University of Texas-Austin | IA | $5,392.80 | $5,392.80 | $0.00 | 0 % | 84 % |
|
Y
| 374434 | 1032956 | 143017589 | Region III Education Service Center | IA | $8,064.00 | $5,040.00 | $0.00 | 0 % | 84 % |