| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 186997 | 390311 | 143002451 | Southwest Texas Tel. Co. | TC | $2,940.00 | $2,940.00 | $2,765.00 | 94% | 70% |
|
Y
| 186997 | 390401 | 143002451 | Southwest Texas Tel. Co. | TC | $4,365.65 | $4,365.65 | $4,365.65 | 100% | 70% |
|
Y
| 186997 | 390584 | 143025240 | Cingular Wireless Inc. | TC | $168.00 | $168.00 | $168.00 | 100% | 70% |
|
Y
| 186997 | 390885 | 143007616 | Education Service Center, Region 20 | IA | $2,520.00 | $2,520.00 | $2,310.00 | 92% | 70% |
|
NF
| 186997 | 391465 | 143005379 | fms Technologies, Inc. | IC | $78,596.00 | $0.00 | $0.00 | 0% | 70% |