| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300989 | 772174 | 143001254 | Birch Telecom | TC | $7,872.48 | $7,565.76 | $1,096.74 | 14 % | 74 % |
|
Y
| 300989 | 772231 | 143004662 | Southwestern Bell Telephone Company | TC | $2,929.08 | $2,814.96 | $547.45 | 19 % | 74 % |
|
Y
| 300989 | 772278 | 143018034 | Texas State Technical College-Waco | IA | $11,319.00 | $5,569.89 | $1,332.00 | 24 % | 74 % |