| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 323187 | 863185 | 143001192 | AT&T Corp. | TC | $2,700.00 | $2,700.00 | $0.00 | 0 % | 90 % |
|
N
| 323576 | 864130 | 143001192 | AT&T Corp. | TC | $810.00 | $810.00 | $0.00 | 0 % | 90 % |
|
N
| 323704 | 864580 | 143002423 | Eastex Tel. Coop. Inc. | TC | $6,480.00 | $6,480.00 | $0.00 | 0 % | 90 % |
|
N
| 323771 | 864887 | 143004662 | Southwestern Bell Telephone Company | TC | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
N
| 323854 | 865542 | 143023564 | Panola College | IA | $4,860.00 | $4,860.00 | $0.00 | 0 % | 90 % |