| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 339185 | 914271 | 143002434 | Alenco Communications Inc. | TC | $898.80 | $898.80 | $898.80 | 100 % | 70 % |
|
Y
| 339185 | 914275 | 143001180 | Capital Telecommunications, Inc. | TC | $1,402.80 | $1,402.80 | $792.45 | 56 % | 70 % |
|
Y
| 339185 | 914280 | 143004209 | Southwestern Bell Communications Services- Illinois, Inc. | IA | $4,468.80 | $4,468.80 | $0.00 | 0 % | 70 % |
|
Y
| 339185 | 914285 | 143007500 | Southwest Texas Junior College | IA | $3,360.00 | $3,360.00 | $0.00 | 0 % | 70 % |