| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1025040 | 2782834 | 143002451 | Southwest Texas Telephone Co | | $3,084.18 | $3,084.18 | $1,895.58 | 61 % | 50 % |
|
Y
| 1025040 | 2782852 | 143002451 | Southwest Texas Telephone Co | IA | $16,482.23 | $16,482.23 | $7,699.26 | 47 % | 70 % |