| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 123648 | 184933 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 123648 | 184936 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $1,680.00 | $1,680.00 | $1,309.08 | 78 % | 70 % |
|
Y
| 123648 | 184937 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,680.00 | $1,680.00 | $1,503.60 | 89 % | 70 % |
|
Y
| 123648 | 184939 | 143017121 | Stephensville Independent School District | IA | $2,520.00 | $2,520.00 | $630.00 | 25 % | 70 % |
|
Y
| 123648 | 184943 | 143001173 | NTS Communications, Inc. | TC | $1,260.00 | $1,260.00 | $841.87 | 67 % | 70 % |