| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 389651 | 1099968 | 143001192 | AT&T Corp. | TC | $1,344.00 | $1,344.00 | $552.51 | 41 % | 80 % |
|
Y
| 389651 | 1109455 | 143017121 | Stephenville Independent School District | IA | $2,304.00 | $2,304.00 | $2,304.00 | 100 % | 80 % |
|
Y
| 389651 | 1109504 | 143002432 | Sprint United Telephone Co. of Texas, Inc. | TC | $675.84 | $675.84 | $675.84 | 100 % | 80 % |
|
Y
| 389651 | 1109534 | 143002432 | Sprint United Telephone Co. of Texas, Inc. | IA | $2,284.80 | $2,284.80 | $2,284.80 | 100 % | 80 % |