| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 546231 | 1555279 | 143002451 | Southwest Texas Telephone Co | TC | $3,548.33 | $3,548.33 | $3,548.33 | 100 % | 70 % |
|
Y
| 546231 | 1555299 | 143002451 | Southwest Texas Telephone Co | TC | $692.92 | $692.92 | $505.48 | 73 % | 70 % |
|
Y
| 546231 | 1555325 | 143025240 | Cingular Wireless | TC | $1,915.28 | $1,915.28 | $952.95 | 50 % | 70 % |
|
Y
| 546231 | 1565061 | 143007616 | Education Service Center, Region 20 | IA | $6,930.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |