| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143999 | 231073 | 143004789 | GTE Southwest Incorporated | TC | $7,680.00 | $7,680.00 | $2,850.84 | 37 % | 80 % |
|
Y
| 143999 | 231083 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $3,120.00 | $3,120.00 | $1,699.92 | 54 % | 80 % |
|
Y
| 143999 | 275717 | 143034629 | Education Service Center Region XV | IA | $2,041.60 | $2,041.60 | $2,041.60 | 100 % | 80 % |
|
Y
| 143999 | 275719 | 143034629 | Education Service Center Region XV | IA | $1,612.80 | $1,612.80 | $1,612.80 | 100 % | 80 % |
|
Y
| 143999 | 275722 | 143030052 | Calence, LLC | IC | $25,342.40 | $25,342.40 | $9,808.43 | 39 % | 80 % |