| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 29840 | 30178 | 143004662 | Southwestern Bell Telephone Company | TC | $1,620.00 | $2,700.00 | $2,700.00 | 100 % | 72 % |
|
Y
| 29840 | 30181 | 143001173 | NTS Communications - Oil and Gas Building | TC | $3,564.00 | $5,940.00 | $5,940.00 | 100 % | 72 % |
|
Y
| 29840 | 30182 | 143007795 | Texas State Technical College - Sweetwater | TC | $3,180.00 | $4,620.00 | $4,200.00 | 91 % | 60 % |
|
NF
| 29840 | 30187 | 143007795 | Texas State Technical College - Sweetwater | IC | $2,100.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 29840 | 30191 | 143007795 | Texas State Technical College - Sweetwater | TC | $3,710.00 | $5,390.00 | $3,703.00 | 69 % | 70 % |
|
Y
| 29840 | 30195 | 143007795 | Texas State Technical College - Sweetwater | IC | $2,450.00 | $2,450.00 | $1,026.00 | 42 % | 70 % |
|
NF
| 29840 | 30203 | 143009681 | Nunn Electric Supply Corp. | IC | $806.40 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 29840 | 62116 | 143009681 | Nunn Electric Supply Corp. | IC | $403.20 | $403.20 | $403.20 | 100 % | 70 % |
|
Y
| 29840 | 62124 | 143009681 | Nunn Electric Supply Corp. | IC | $921.60 | $921.60 | $800.00 | 87 % | 80 % |
|
Y
| 29840 | 62131 | 143009681 | Nunn Electric Supply Corp. | IC | $1,075.20 | $1,075.20 | $960.00 | 89 % | 80 % |
|
NF
| 29840 | 62142 | 143007795 | Texas State Technical College - Sweetwater | IC | $3,229.80 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 29840 | 62191 | 143007795 | Texas State Technical College - Sweetwater | IC | $3,768.10 | $2,937.20 | $2,937.20 | 100 % | 70 % |