| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 926863 | 2530645 | 143002451 | Southwest Texas Telephone Co | TC | $2,803.08 | $2,803.08 | $2,803.08 | 100 % | 70 % |
|
Y
| 926863 | 2530738 | 143002451 | Southwest Texas Telephone Co | TC | $1,051.68 | $1,051.68 | $1,051.68 | 100 % | 70 % |
|
Y
| 926863 | 2530787 | 143002451 | Southwest Texas Telephone Co | IA | $17,297.11 | $17,297.11 | $13,630.80 | 79 % | 70 % |
|
Y
| 926863 | 2530831 | 143007616 | Education Service Center, Region 20 | IA | $151.20 | $151.20 | $151.20 | 100 % | 70 % |