| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 779041 | 2110227 | 143004662 | Southwestern Bell Telephone Company | TC | $15,541.20 | $15,541.20 | $14,811.94 | 95 % | 90 % |
|
Y
| 779041 | 2110241 | 143007865 | Trans-Texas Videoconference Network | IA | $7,099.16 | $7,099.16 | $0.00 | 0 % | 90 % |
|
Y
| 779041 | 2111039 | 143014367 | Education Service Center, Region Vi | IA | $8,362.87 | $8,362.87 | $8,358.48 | 100 % | 90 % |