| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789258 | 2137158 | 143002451 | Southwest Texas Telephone Co | TC | $2,775.53 | $2,775.53 | $0.00 | 0 % | 70 % |
|
Y
| 789258 | 2137211 | 143007616 | Education Service Center, Region 20 | IA | $11,490.44 | $11,490.44 | $6,399.40 | 56 % | 70 % |
|
Y
| 789258 | 2137221 | 143007616 | Education Service Center, Region 20 | IA | $151.20 | $151.20 | $151.20 | 100 % | 70 % |
|
Y
| 789258 | 2137233 | 143007616 | Education Service Center, Region 20 | IA | $226.80 | $226.80 | $226.80 | 100 % | 70 % |
|
Y
| 789258 | 2137236 | 143002451 | Southwest Texas Telephone Co | TC | $984.48 | $984.48 | $0.00 | 0 % | 70 % |