| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 42958 | 76269 | 143002451 | Southwest Texas Tel. Co. | TC | $1,393.14 | $2,089.71 | $2,089.71 | 100 % | 70 % |
|
Y
| 42958 | 76278 | 143002451 | Southwest Texas Tel. Co. | IA | $251.58 | $377.37 | $115.31 | 31 % | 70 % |
|
Y
| 42958 | 76287 | 143002451 | Southwest Texas Tel. Co. | IA | $8,507.84 | $5,458.56 | $3,639.50 | 67 % | 70 % |
|
Y
| 42958 | 76295 | 143004166 | Southwest Texas Long Distance Co. | TC | $1,487.50 | $2,537.50 | $1,657.44 | 65 % | 70 % |
|
Y
| 42958 | 76314 | 143007616 | Education Service Center, Region 20 | IA | $3,150.00 | $3,360.00 | $420.00 | 13 % | 70 % |