Last Updated: 5/14/2018 8:45:33 AM
BEN |
|
Region |
2 |
Applicant |
TAFT ISD |
County District # |
205907 |
Address |
400 COLLEGE ST TAFT TX, 78390-2702 |
Enrollment |
1091 |
Export to Excel
486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 396005 | 1082477 | 143004789 | Verizon Southwest Inc. | TC | $864.00 | $864.00 | $864.00 | 100 % | 80 % |
Y
| 396005 | 1082502 | 143004789 | Verizon Southwest Inc. | TC | $486.00 | $486.00 | $486.00 | 100 % | 90 % |
Y
| 396005 | 1082517 | 143004789 | Verizon Southwest Inc. | TC | $486.00 | $486.00 | $486.00 | 100 % | 90 % |
Y
| 396005 | 1082530 | 143004789 | Verizon Southwest Inc. | TC | $486.00 | $486.00 | $486.00 | 100 % | 90 % |
Y
| 396005 | 1082558 | 143004789 | Verizon Southwest Inc. | TC | $17,173.80 | $16,960.82 | $16,960.65 | 100 % | 87 % |
Y
| 396005 | 1082587 | 143001192 | AT&T Corp. | TC | $15,660.00 | $13,670.45 | $13,670.45 | 100 % | 87 % |
Y
| 396005 | 1082595 | 143004789 | Verizon Southwest Inc. | IC | $94,867.34 | $94,867.34 | $93,834.82 | 99 % | 87 % |
NF
| 396233 | 1083110 | 143004812 | SBC DATACOMM | IC | $4,481.69 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 396233 | 1083123 | 143004812 | SBC DATACOMM | IC | $2,788.91 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 396233 | 1083164 | 143004812 | SBC DATACOMM | IC | $2,845.42 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 396233 | 1083181 | 143004812 | SBC DATACOMM | IC | $1,925.10 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 396233 | 1083204 | 143004812 | SBC DATACOMM | IC | $4,622.31 | $0.00 | $0.00 | 0 % | 87 % |
Y
| 401636 | 1098475 | 143004789 | Verizon Southwest Inc. | TC | $10,962.00 | $10,962.00 | $10,662.00 | 97 % | 87 % |