Last Updated: 5/14/2018 8:42:21 AM
|
BEN |
|
Region |
7 |
|
Applicant |
VAN ISD |
County District # |
234906 |
|
Address |
P O BOX 697
VAN
TX, 75790-0697 |
Enrollment |
2323 |
Export to Excel
| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603027 | 1662441 | 143004789 | Verizon Southwest Inc. | TC | $17,770.50 | $17,770.50 | $16,890.42 | 95 % | 75 % |
|
Y
| 603027 | 1662447 | 143001192 | AT&T Corporation | TC | $6,438.96 | $6,438.96 | $6,438.96 | 100 % | 75 % |
|
Y
| 603027 | 1662455 | 143000677 | Verizon Wireless | TC | $644.76 | $644.76 | $644.76 | 100 % | 75 % |
|
Y
| 603027 | 1662464 | 143000677 | Verizon Wireless | TC | $1,011.78 | $1,232.10 | $996.09 | 81 % | 75 % |
|
Y
| 603027 | 1662473 | 143025240 | ATT Mobility | TC | $1,306.44 | $1,306.44 | $0.00 | 0 % | 75 % |
|
Y
| 603027 | 1662482 | 143025240 | ATT Mobility | TC | $349.11 | $349.11 | $272.03 | 78 % | 75 % |
|
Y
| 603027 | 1662492 | 143025240 | ATT Mobility | TC | $349.56 | $349.56 | $0.00 | 0 % | 75 % |