| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303309 | 780575 | 143004662 | Southwestern Bell Telephone Company | TC | $33,654.00 | $33,654.00 | $33,654.00 | 100 % | 71 % |
|
Y
| 303309 | 780647 | 143004662 | Southwestern Bell Telephone Company | IA | $8,860.80 | $8,860.80 | $6,701.70 | 76 % | 71 % |
|
Y
| 303309 | 780701 | 143001173 | NTS Communications, Inc. | TC | $2,982.00 | $2,982.00 | $2,877.69 | 97 % | 71 % |
|
Y
| 303309 | 780872 | 143007616 | Education Service Center, Region 20 | IA | $2,556.00 | $2,556.00 | $2,556.00 | 100 % | 71 % |
|
Y
| 303309 | 780938 | 143025240 | Cingular Wireless Inc. | TC | $4,413.36 | $4,413.36 | $0.00 | 0 % | 71 % |
|
NF
| 303309 | 780994 | 143025240 | ATT Mobility | IC | $20,516.16 | $0.00 | $0.00 | 0 % | 71 % |