| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 519355 | 1436285 | 143016446 | Cox Texas Telcom, LP | TC | $43,428.00 | $43,428.00 | $43,428.00 | 100 % | 77 % |
|
Y
| 523439 | 1441544 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $50,699.88 | $40,800.51 | $40,800.51 | 100 % | 77 % |
|
Y
| 530416 | 1463602 | 143005684 | Education Service Center Region XI | IA | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
|
Y
| 530416 | 1463738 | 143004662 | Southwestern Bell Telephone Company | IA | $1,247.40 | $1,247.40 | $622.05 | 50 % | 77 % |
|
Y
| 530416 | 1463872 | 143004662 | Southwestern Bell Telephone Company | TC | $2,494.80 | $2,494.80 | $1,313.08 | 53 % | 77 % |