| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 117807 | 178057 | 143002451 | Southwest Texas Tel. Co. | TC | $1,481.34 | $1,481.34 | $0.00 | 0 % | 70 % |
|
Y
| 117807 | 178072 | 143002451 | Southwest Texas Tel. Co. | IA | $4,365.65 | $4,365.65 | $0.00 | 0 % | 70 % |
|
Y
| 117807 | 178081 | 143004166 | Southwest Texas Long Distance Co. | TC | $1,848.00 | $1,848.00 | $0.00 | 0 % | 70 % |
|
Y
| 117807 | 178106 | 143007616 | Education Service Center, Region 20 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |