| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181513 | 371549 | 143004662 | Southwestern Bell Telephone Company | TC | $36,386.11 | $36,386.11 | $0.00 | 0 % | 80 % |
|
Y
| 181513 | 371751 | 143001157 | Qwest Communications Corporation | TC | $11,520.00 | $11,520.00 | $0.00 | 0 % | 80 % |
|
Y
| 181513 | 371830 | 143004662 | Southwestern Bell Telephone Company | TC | $22,608.00 | $22,608.00 | $0.00 | 0 % | 80 % |
|
Y
| 181513 | 371906 | 143007736 | Education Service Center - Region 2 | IA | $5,895.46 | $5,895.46 | $5,895.46 | 100 % | 80 % |
|
NF
| 181513 | 371965 | 143004789 | GTE Southwest Incorporated | IC | $118,436.98 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 181513 | 372056 | 143004789 | GTE Southwest Incorporated | IC | $56,542.50 | $0.00 | $0.00 | 0 % | 80 % |