| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 185123 | 384409 | 143004662 | Southwestern Bell Telephone Company | TC | $6,217.34 | $6,217.34 | $0.00 | 0 % | 80 % |
|
Y
| 185123 | 384477 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $2,769.60 | $2,769.60 | $2,765.03 | 100 % | 80 % |
|
Y
| 185123 | 384517 | 143001180 | Capital Telecommunications, Inc. | TC | $2,327.04 | $2,327.04 | $2,027.47 | 87 % | 80 % |
|
Y
| 185123 | 392428 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
NF
| 185123 | 392926 | 143005379 | fms Technologies, Inc. | IC | $6,396.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 185123 | 393085 | 143005379 | fms Technologies, Inc. | IC | $39,928.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 185123 | 393403 | 143007500 | Southwest Texas Junior College | TC | $1,440.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 185123 | 395774 | 143030766 | Windstream Communications, Inc. | IC | $5,538.40 | $0.00 | $0.00 | 0 % | 80 % |