| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635833 | 1759672 | 143004662 | Southwestern Bell Telephone Company | TC | $40,800.00 | $40,800.00 | $39,950.00 | 98 % | 85 % |
|
Y
| 635833 | 1759867 | 143010831 | Region 4 Education Service Center | IA | $10,188.98 | $10,188.98 | $7,447.70 | 73 % | 85 % |
|
NF
| 636517 | 1761781 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $567,543.90 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 636517 | 1761809 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $36,465.00 | $0.00 | $0.00 | 0 % | 85 % |