| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 229031 | 565056 | 143017121 | Stephensville Independent School District | IA | $3,043.20 | $3,043.20 | $3,043.20 | 100 % | 80 % |
|
Y
| 229031 | 565331 | 143001192 | AT&T Corp. | TC | $2,880.00 | $2,880.00 | $270.60 | 9 % | 80 % |
|
Y
| 229031 | 565577 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $960.00 | $960.00 | $946.16 | 99 % | 80 % |
|
Y
| 229031 | 565754 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,920.00 | $1,920.00 | $1,496.04 | 78 % | 80 % |
|
NF
| 229031 | 646824 | 143023394 | Dearing & Associates | IC | $16,037.60 | $0.00 | $0.00 | 0 % | 80 % |