| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244286 | 588982 | 143004662 | Southwestern Bell Telephone Company | TC | $3,035.90 | $3,035.90 | $2,828.05 | 93 % | 80 % |
|
Y
| 244286 | 589016 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $3,168.00 | $3,168.00 | $2,764.80 | 87 % | 80 % |
|
Y
| 244286 | 589201 | 143007500 | Southwest Texas Junior College | IA | $2,880.00 | $2,880.00 | $0.00 | 0 % | 80 % |
|
Y
| 244286 | 594136 | 143001180 | Capital Telecommunications, Inc. | TC | $2,497.54 | $2,497.54 | $2,227.45 | 89 % | 80 % |