| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 471355 | 1300139 | 143004662 | Southwestern Bell Telephone Company | TC | $2,765.97 | $2,670.60 | $2,670.60 | 100 % | 84 % |
|
N
| 471355 | 1300250 | 143004662 | Southwestern Bell Telephone Company | TC | $2,774.33 | $2,678.66 | $0.00 | 0 % | 84 % |
|
Y
| 471355 | 1300456 | 143001180 | Capital Telecommunications, Inc. | TC | $3,027.60 | $2,923.20 | $1,879.52 | 64 % | 84 % |
|
Y
| 471355 | 1300491 | 143011242 | The University of Texas at Austin | IA | $3,828.87 | $3,696.84 | $0.00 | 0 % | 84 % |
|
Y
| 471355 | 1300519 | 143017589 | Region III Education Service Center | IA | $8,352.00 | $8,064.00 | $8,064.00 | 100 % | 84 % |