| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 115373 | 162579 | 143002427 | Ft. Bend Tel. Co. | TC | $10,394.52 | $10,394.52 | $10,394.52 | 100 % | 47 % |
|
Y
| 115373 | 162590 | 143002427 | Ft. Bend Tel. Co. | TC | $1,731.48 | $1,731.48 | $612.79 | 35 % | 47 % |
|
Y
| 115373 | 162591 | 143010831 | Region IV Education Service Center | IA | $3,169.68 | $3,169.68 | $3,169.68 | 100 % | 47 % |
|
Y
| 115373 | 162592 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $3,885.96 | $3,885.96 | $2,060.38 | 53 % | 47 % |