| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 370771 | 1011754 | 143004662 | Southwestern Bell Telephone Company | TC | $4,243.75 | $4,060.69 | $4,060.69 | 100 % | 90 % |
|
Y
| 370771 | 1011756 | 143001192 | AT&T Corp. | TC | $2,850.88 | $1,926.83 | $0.00 | 0 % | 90 % |
|
Y
| 370771 | 1011759 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,387.37 | $1,387.37 | $0.00 | 0 % | 90 % |
|
NF
| 370771 | 1011763 | 143014367 | Education Service Center Region VI | IA | $28,698.53 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 370771 | 1011771 | 143014367 | Education Service Center Region VI | TC | $8,580.60 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 370771 | 1011775 | 143014367 | Education Service Center Region VI | IC | $8,580.60 | $8,580.60 | $8,580.60 | 100 % | 90 % |
|
NF
| 370771 | 1011778 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,977.91 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 370771 | 1011781 | 143001192 | AT&T Corp. | TC | $4,860.00 | $4,860.00 | $0.00 | 0 % | 90 % |
|
Y
| 370804 | 1011816 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $334,146.15 | $322,375.95 | $283,706.10 | 88 % | 90 % |