| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 183224 | 377418 | 143034629 | Education Service Center Region XV | TC | $396.88 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 183224 | 377662 | 143004789 | GTE Southwest Incorporated | TC | $16,954.32 | $12,865.34 | $11,872.04 | 92 % | 74 % |
|
Y
| 183224 | 377723 | 143008900 | AllTel Communications | TC | $2,558.40 | $2,308.80 | $0.00 | 0 % | 74 % |
|
Y
| 183224 | 377842 | 143003156 | Mobile Phone of Texas, Inc. | TC | $984.00 | $346.32 | $0.00 | 0 % | 74 % |
|
Y
| 183224 | 377912 | 143001173 | NTS Communications, Inc. | TC | $8,039.28 | $7,254.96 | $5,479.81 | 76 % | 74 % |
|
NF
| 183690 | 378800 | 143034629 | Education Service Center Region XV | IC | $287.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 183690 | 378940 | 143008971 | Brownwood Computer Innovations, Inc. | IC | $36,361.26 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 183965 | 379694 | 143034629 | Education Service Center Region XV | IA | $4,360.76 | $3,935.32 | $0.00 | 0 % | 74 % |