| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 268432 | 668702 | 143002315 | Sprint/United Tel. Co. of Kansas | TC | $72,714.84 | $72,714.84 | $72,714.84 | 100 % | 44 % |
|
Y
| 273974 | 682803 | 143011242 | The University of Texas-Austin | IA | $2,244.00 | $374.00 | $374.00 | 100 % | 44 % |
|
NF
| 266796 | 689529 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $1,256.54 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 278911 | 703122 | 143002315 | Sprint/United Tel. Co. of Kansas | TC | $3,372.49 | $3,372.49 | $3,372.48 | 100 % | 44 % |