| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211025835 | 2199037169 | 143004662 | Southwestern Bell Telephone Company | IA | $63,360.00 | $63,360.00 | $53,732.10 | 85 % | 80 % |
|
Y
| 211031541 | 2199047675 | 143004662 | Southwestern Bell Telephone Company | IA | $6,720.00 | $6,720.00 | $3,920.00 | 58 % | 80 % |
|
Y
| 211039849 | 2199061997 | 143005689 | Great South Texas Corporation | IC | $388,697.44 | $388,697.44 | $388,697.44 | 100 % | 80 % |