| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290184 | 741406 | 143002451 | Southwest Texas Tel. Co. | TC | $3,751.02 | $3,751.02 | $3,751.02 | 100 % | 70 % |
|
Y
| 290184 | 741413 | 143002451 | Southwest Texas Tel. Co. | TC | $4,365.65 | $4,365.65 | $4,365.65 | 100 % | 70 % |
|
Y
| 290184 | 741419 | 143002451 | Southwest Texas Tel. Co. | TC | $2,856.00 | $2,856.00 | $2,046.96 | 72 % | 70 % |
|
Y
| 290184 | 741424 | 143007616 | Education Service Center, Region 20 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |