| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 986351 | 2690377 | 143002451 | Southwest Texas Telephone Co | IA | $17,582.63 | $17,582.63 | $15,608.38 | 89 % | 70 % |
|
Y
| 986351 | 2690535 | 143002451 | Southwest Texas Telephone Co | TC | $4,388.16 | $4,388.16 | $3,845.75 | 88 % | 70 % |
|
Y
| 986351 | 2692027 | 143007616 | Education Service Center, Region 20 | IA | $151.20 | $151.20 | $151.20 | 100 % | 70 % |