| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 130498 | 194711 | 143006110 | QA Systems, Inc. | IC | $27,360.00 | $27,360.00 | $27,360.00 | 100 % | 80 % |
|
Y
| 130498 | 194722 | 143004662 | Southwestern Bell Telephone Company | TC | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 130498 | 194741 | 143007500 | Southwest Texas Junior College | IA | $4,320.00 | $4,320.00 | $2,880.00 | 67 % | 80 % |