486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 217284 | 501565 | 143002451 | Southwest Texas Tel. Co. | TC | $9,762.24 | $9,762.24 | $9,762.24 | 100 % | 87 % |
Y
| 217284 | 501566 | 143002451 | Southwest Texas Tel. Co. | TC | $3,257.28 | $3,257.28 | $3,257.28 | 100 % | 87 % |
Y
| 217284 | 501672 | 143004166 | Southwest Texas Long Distance Co. | TC | $3,915.00 | $3,915.00 | $1,474.22 | 38 % | 87 % |
Y
| 217284 | 502659 | 143007500 | Southwest Texas Junior College | IA | $3,132.00 | $3,132.00 | $3,132.00 | 100 % | 87 % |
Y
| 217284 | 525098 | 143005379 | fms Technologies, Inc. | IC | $13,050.00 | $13,050.00 | $13,050.00 | 100 % | 87 % |
Y
| 217284 | 525104 | 143005379 | fms Technologies, Inc. | IC | $4,954.65 | $4,954.65 | $4,954.65 | 100 % | 87 % |
Y
| 217284 | 525112 | 143005379 | fms Technologies, Inc. | IC | $16,521.30 | $16,521.30 | $16,521.30 | 100 % | 87 % |
Y
| 217284 | 525125 | 143005379 | fms Technologies, Inc. | IC | $18,183.00 | $18,183.00 | $18,183.00 | 100 % | 87 % |
NF
| 217284 | 529222 | 143034629 | Education Service Center Region XV | IA | $2,110.62 | $0.00 | $0.00 | 0 % | 87 % |
Y
| 226419 | 594319 | 143005379 | fms Technologies, Inc. | IC | $58,495.50 | $58,495.50 | $58,495.50 | 100 % | 90 % |
Y
| 226419 | 594373 | 143005379 | fms Technologies, Inc. | IC | $29,691.00 | $29,691.00 | $29,691.00 | 100 % | 90 % |