| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191003968 | 1999006536 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,272.00 | $31,272.00 | $31,272.00 | 100 % | 80 % |
|
Y
| 191003968 | 1999006548 | 143035141 | Oncor Electric Delivery Company LLC | IA | $1,795.68 | $1,795.68 | $1,795.68 | 100 % | 80 % |
|
Y
| 191003969 | 1999012877 | 143015064 | Technology for Education, LLC | IC | $4,277.39 | $3,625.96 | $3,625.96 | 100 % | 80 % |
|
Y
| 191003968 | 1999013279 | 143004662 | Southwestern Bell Telephone Company | IA | $20,160.00 | $20,160.00 | $9,463.42 | 47 % | 80 % |