| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 387298 | 1066683 | 143002434 | Alenco Communications Inc. | TC | $1,243.20 | $1,243.20 | $1,215.68 | 98 % | 70 % |
|
Y
| 387298 | 1066686 | 143004209 | Southwestern Bell Communications Services- Illinois, Inc. | IA | $4,460.40 | $2,520.00 | $0.00 | 0 % | 70 % |
|
Y
| 387298 | 1066689 | 143007500 | Southwest Texas Junior College | IA | $3,360.00 | $3,360.00 | $0.00 | 0 % | 70 % |