| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394034 | 1078112 | 143004662 | Southwestern Bell Telephone Company | TC | $18,329.28 | $18,329.28 | $14,698.26 | 80 % | 50 % |
|
Y
| 394034 | 1078113 | 143004662 | Southwestern Bell Telephone Company | TC | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 50 % |
|
Y
| 394034 | 1078114 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $1,307.88 | $1,307.88 | $1,153.15 | 88 % | 50 % |
|
Y
| 394034 | 1078116 | 143022692 | Education Service Center, Region XIII | IA | $10,260.00 | $10,260.00 | $6,840.00 | 67 % | 50 % |
|
Y
| 394034 | 1078118 | 143026707 | Time Warner Cable Austin | IA | $567.96 | $567.96 | $567.96 | 100 % | 50 % |
|
Y
| 394034 | 1078119 | 143006742 | Sprint PCS | TC | $1,577.28 | $1,577.28 | $1,577.28 | 100 % | 50 % |
|
Y
| 394034 | 1078120 | 143003033 | Metrocall, Inc. | TC | $167.10 | $167.10 | $166.80 | 100 % | 50 % |