| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175417 | 351213 | 143004662 | Southwestern Bell Telephone Company | TC | $1,684.80 | $1,684.80 | $0.00 | 0 % | 60 % |
|
Y
| 176191 | 352873 | 143001173 | NTS Communications, Inc. | TC | $1,574.40 | $1,574.40 | $1,211.68 | 77 % | 64 % |
|
Y
| 176499 | 353985 | 143025240 | ATT Mobility | TC | $645.12 | $645.12 | $645.12 | 100 % | 64 % |
|
Y
| 176820 | 354696 | 143004789 | GTE Southwest Incorporated | TC | $1,075.20 | $1,075.20 | $1,075.20 | 100 % | 70 % |
|
Y
| 177037 | 355564 | 143016965 | Region 16 Education Service Center | IA | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 64 % |
|
NF
| 177311 | 356262 | 143016965 | Region 16 Education Service Center | IC | $3,456.00 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 204293 | 468068 | 143001192 | AT&T Corp. | TC | $27,895.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 204293 | 468071 | 143006149 | MasterMind Internet Services, Inc. | IA | $27,650.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 204293 | 468080 | 143006149 | MasterMind Internet Services, Inc. | IC | $17,328.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 204293 | 468082 | 143004662 | Southwestern Bell Telephone Company | TC | $2,207.10 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 204293 | 468083 | 143001192 | AT&T Corp. | TC | $1,050.67 | $0.00 | $0.00 | 0 % | 70 % |