| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498582 | 1382399 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $912.00 | $912.00 | $802.24 | 88 % | 80 % |
|
Y
| 498582 | 1382418 | 143001192 | AT&T Corp. | TC | $960.00 | $960.00 | $650.39 | 68 % | 80 % |
|
Y
| 498582 | 1383453 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | IA | $3,024.00 | $3,024.00 | $2,856.24 | 94 % | 80 % |
|
Y
| 498582 | 1383472 | 143017121 | Stephenville Independent School District | IA | $4,003.20 | $4,003.20 | $4,000.00 | 100 % | 80 % |
|
Y
| 498582 | 1383519 | 143004662 | Southwestern Bell Telephone Company | IA | $1,824.00 | $1,824.00 | $1,824.00 | 100 % | 80 % |