| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347205 | 934945 | 143002451 | Southwest Texas Tel. Co. | TC | $4,895.33 | $4,283.41 | $4,283.41 | 100 % | 70 % |
|
Y
| 347205 | 934950 | 143002451 | Southwest Texas Tel. Co. | TC | $4,989.31 | $4,365.65 | $3,787.12 | 87 % | 70 % |
|
Y
| 347205 | 934953 | 143002451 | Southwest Texas Tel. Co. | TC | $3,615.17 | $3,163.27 | $2,055.56 | 65 % | 70 % |
|
Y
| 347205 | 934956 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
Y
| 347205 | 934963 | 143025240 | Cingular Wireless Inc. | TC | $1,640.93 | $1,435.81 | $1,435.81 | 100 % | 70 % |