| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300334 | 785131 | 143002423 | Eastex Tel. Coop. Inc. | TC | $26,310.35 | $5,981.55 | $5,981.55 | 100 % | 77 % |
|
Y
| 306247 | 791434 | 143014367 | Education Service Center Region VI | IA | $10,703.00 | $7,076.30 | $7,076.30 | 100 % | 77 % |
|
NF
| 306317 | 867027 | 143002423 | Eastex Tel. Coop. Inc. | TC | $2,402.40 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 324373 | 867914 | 143014367 | Education Service Center Region VI | IC | $77,958.20 | $0.00 | $0.00 | 0 % | 77 % |