| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 155332 | 302739 | 143002434 | Alenco Communications Inc. | TC | $864.00 | $864.00 | $864.00 | 100 % | 80 % |
|
Y
| 155332 | 302740 | 143004209 | Southwestern Bell Communications Services- Illinois, Inc. | IA | $5,097.60 | $5,097.60 | $0.00 | 0 % | 80 % |
|
Y
| 155332 | 302741 | 143001180 | Capital Telecommunications, Inc. | TC | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 80 % |
|
Y
| 155332 | 302743 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
Y
| 155332 | 302843 | 143005379 | fms Technologies, Inc. | IC | $70,980.00 | $70,980.00 | $54,980.00 | 77 % | 80 % |