486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 114584 | 163215 | 143004038 | GTE Communications Corporation | TC | $780.00 | $750.75 | $750.75 | 100 % | 77 % |
Y
| 114584 | 163218 | 143004789 | GTE Southwest Incorporated | TC | $16,900.00 | $16,266.25 | $4,493.75 | 28 % | 77 % |
Y
| 114584 | 163220 | 143014367 | Education Service Center Region VI | IA | $5,980.00 | $5,313.00 | $4,427.50 | 83 % | 77 % |
Y
| 114584 | 163223 | 143014367 | Education Service Center Region VI | IC | $2,714.40 | $2,352.00 | $2,352.00 | 100 % | 70 % |
Y
| 114584 | 163227 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $5,547.20 | $5,339.18 | $5,339.18 | 100 % | 77 % |
Y
| 114584 | 163228 | 143001192 | AT&T Corp. | TC | $624.00 | $600.60 | $372.93 | 62 % | 77 % |