| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 5271 | 3644 | 143004662 | Southwestern Bell Telephone Company | TC | $9,761.40 | $16,342.95 | $16,342.95 | 100 % | 65 % |
|
Y
| 5271 | 21394 | 143004262 | LDCC, Inc. | TC | $846.00 | $1,528.80 | $0.00 | 0 % | 65 % |
|
NF
| 5271 | 21396 | 143004603 | SchoolVision of Texas, Inc. | IC | $32,866.78 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 5271 | 21397 | 143004603 | SchoolVision of Texas, Inc. | IC | $27,378.94 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 5271 | 156622 | 143004603 | SchoolVision of Texas, Inc. | IC | $12,691.58 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 5271 | 156625 | 143004662 | Southwestern Bell Telephone Company | TC | $2,433.60 | $4,867.20 | $4,867.20 | 100 % | 65 % |