| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 8600 | 25516 | 143004789 | GTE Southwest Incorporated | IC | $64,576.88 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 8600 | 25520 | 143004662 | Southwestern Bell Telephone Company | TC | $33,864.00 | $63,544.80 | $57,351.19 | 90 % | 66 % |
|
Y
| 8600 | 25529 | 143007736 | Education Service Center - Region 2 | IA | $720.00 | $1,584.00 | $1,584.00 | 100 % | 66 % |
|
Y
| 8600 | 25532 | 143001192 | AT&T Corp. | TC | $2,499.00 | $4,689.30 | $4,689.30 | 100 % | 66 % |
|
NF
| 8600 | 25537 | 143004789 | GTE Southwest Incorporated | IC | $107,881.91 | $0.00 | $0.00 | 0 % | 50 % |