| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 108274 | 118544 | 143007565 | Department of Information Resources | IA | $6,236.91 | $9,355.36 | $6,236.91 | 67 % | 77 % |
|
Y
| 108274 | 118553 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,880.90 | $1,880.90 | $1,129.10 | 60 % | 70 % |
|
Y
| 92299 | 134874 | 143011242 | The University of Texas-Austin | IA | $3,072.30 | $3,072.30 | $1,755.60 | 57 % | 77 % |