| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303595 | 781481 | 143002451 | Southwest Texas Tel. Co. | TC | $6,200.63 | $6,200.63 | $6,200.63 | 100 % | 87 % |
|
Y
| 303595 | 781512 | 143002451 | Southwest Texas Tel. Co. | TC | $2,401.20 | $2,401.20 | $2,401.20 | 100 % | 87 % |
|
Y
| 303595 | 781550 | 143034629 | Education Service Center Region XV | IA | $2,116.71 | $2,116.71 | $2,116.71 | 100 % | 87 % |
|
NF
| 309279 | 803733 | 143005379 | fms Technologies, Inc. | IC | $56,545.65 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 309279 | 803783 | 143005379 | fms Technologies, Inc. | IC | $125,805.60 | $0.00 | $0.00 | 0 % | 90 % |