| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 214615 | 498779 | 143001192 | AT&T Corp. | TC | $4,528.80 | $4,528.80 | $4,528.80 | 100 % | 74 % |
|
Y
| 214615 | 498781 | 143004789 | GTE Southwest Incorporated | TC | $13,444.32 | $13,444.32 | $0.00 | 0 % | 74 % |
|
Y
| 214615 | 498782 | 143022692 | Education Service Center, Region XIII | IA | $3,108.00 | $3,108.00 | $0.00 | 0 % | 74 % |
|
Y
| 214615 | 498783 | 143004662 | Southwestern Bell Telephone Company | IA | $4,643.35 | $4,643.35 | $0.00 | 0 % | 74 % |
|
NF
| 214615 | 498786 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | TC | $4,366.00 | $0.00 | $0.00 | 0 % | 74 % |