| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 147023 | 240827 | 143003883 | Valu-Line of Longview, Inc. | TC | $2,288.88 | $2,288.88 | $2,025.52 | 88 % | 72 % |
|
Y
| 147029 | 240838 | 143007565 | Department of Information Resources | TC | $7,776.00 | $7,776.00 | $0.00 | 0 % | 72 % |
|
Y
| 147029 | 240841 | 143008766 | Region 7 Education Service Center | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 72 % |
|
Y
| 147028 | 240842 | 143002456 | Tatum Telephone Company | TC | $3,126.96 | $3,126.96 | $3,126.96 | 100 % | 72 % |
|
Y
| 147040 | 293946 | 143004611 | Southwestern Bell Internet Services | IA | $380.16 | $380.16 | $0.00 | 0 % | 72 % |