| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1130 | 870 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $6,750.00 | $6,750.00 | 100% | 50% |
|
Y
| 1130 | 876 | 143001157 | Qwest Communications Corporation | TC | $4,500.00 | $5,625.00 | $1,563.77 | 28% | 50% |
|
NF
| 83993 | 83754 | 143006729 | Rio Brazos Education Cooperative | IC | $12,000.00 | $0.00 | $0.00 | 0% | 50% |
|
NF
| 83993 | 83759 | 143004672 | Alltel Supply, Inc. | IC | $51,254.50 | $0.00 | $0.00 | 0% | 50% |
|
NF
| 83993 | 83761 | 143006729 | Rio Brazos Education Cooperative | IC | $1,285.00 | $0.00 | $0.00 | 0% | 50% |