| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231019753 | 2399026238 | 143004662 | Southwestern Bell Telephone Company | IA | $63,360.00 | $63,360.00 | $63,360.00 | 100 % | 80 % |
|
Y
| 231019771 | 2399026258 | 143004662 | Southwestern Bell Telephone Company | IA | $6,720.00 | $6,720.00 | $5,600.00 | 83 % | 80 % |
|
Y
| 231028670 | 2399041087 | 143005689 | Great South Texas Corporation | IC | $263,508.64 | $263,508.64 | $263,508.64 | 100 % | 80 % |