| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 190668 | 403797 | 143004662 | Southwestern Bell Telephone Company | TC | $2,880.00 | $2,880.00 | $2,169.43 | 75 % | 80 % |
|
Y
| 190668 | 403867 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,640.00 | $2,640.00 | $1,632.20 | 62 % | 80 % |
|
Y
| 190668 | 403900 | 143001197 | MCI Communications Corporation | TC | $960.00 | $960.00 | $670.16 | 70 % | 80 % |
|
Y
| 190668 | 403964 | 143007736 | Education Service Center - Region 2 | IA | $3,804.01 | $3,804.01 | $3,804.01 | 100 % | 80 % |
|
NF
| 190668 | 404051 | 143011444 | C & D Computer Consulting | IC | $11,250.00 | $0.00 | $0.00 | 0 % | 80 % |