| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 27715 | 27832 | 143014367 | Education Service Center Region VI | IC | $120,749.86 | $120,749.86 | $0.00 | 0 % | 77 % |
|
N
| 27715 | 27837 | 143014367 | Education Service Center Region VI | IC | $14,968.80 | $14,968.80 | $0.00 | 0 % | 77 % |
|
Y
| 44298 | 43468 | 143004662 | Southwestern Bell Telephone Company | IA | $4,144.14 | $4,144.14 | $4,144.14 | 100 % | 77 % |
|
Y
| 44342 | 43514 | 143010542 | Wear Radio Service | TC | $443.52 | $443.52 | $435.21 | 98 % | 77 % |
|
Y
| 44342 | 43521 | 143010542 | Wear Radio Service | TC | $2,402.40 | $2,402.40 | $314.31 | 13 % | 77 % |
|
Y
| 44347 | 43530 | 143001192 | AT&T Corp. | TC | $8,953.56 | $8,953.56 | $5,969.04 | 67 % | 77 % |
|
Y
| 44347 | 43535 | 143001192 | AT&T Corp. | TC | $5,105.10 | $5,105.10 | $0.00 | 0 % | 77 % |
|
Y
| 53159 | 50090 | 143008900 | ALLTEL Communications, Inc. | TC | $2,102.10 | $3,903.90 | $0.00 | 0 % | 77 % |
|
N
| 62519 | 58568 | 143004662 | Southwestern Bell Telephone Company | TC | $11,896.50 | $11,896.50 | $0.00 | 0 % | 77 % |
|
Y
| 62519 | 58575 | 143004662 | Southwestern Bell Telephone Company | TC | $8,456.14 | $8,456.14 | $8,456.14 | 100 % | 77 % |
|
Y
| 62519 | 58605 | 143011242 | The University of Texas-Austin | IA | $1,347.50 | $1,347.50 | $0.00 | 0 % | 77 % |
|
Y
| 62519 | 58613 | 143011242 | The University of Texas-Austin | IA | $2,310.00 | $2,310.00 | $0.00 | 0 % | 77 % |
|
Y
| 62519 | 58747 | 143004662 | Southwestern Bell Telephone Company | TC | $13,430.34 | $13,430.34 | $13,430.34 | 100 % | 77 % |
|
N
| 103466 | 149770 | 143011242 | The University of Texas-Austin | IA | $2,310.00 | $2,310.00 | $0.00 | 0 % | 77 % |