| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 31342 | 64313 | 143006729 | Rio Brazos Education Cooperative | IC | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 31342 | 64318 | 143006729 | Rio Brazos Education Cooperative | IC | $11,608.00 | $11,608.00 | $11,608.00 | 100 % | 80 % |
|
Y
| 31342 | 64328 | 143004672 | Alltel Supply, Inc. | IC | $50,208.00 | $50,208.00 | $48,690.65 | 97 % | 80 % |
|
Y
| 31342 | 64342 | 143006729 | Rio Brazos Education Cooperative | IC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 80 % |
|
Y
| 1133 | 104142 | 143004662 | Southwestern Bell Telephone Company | TC | $8,820.00 | $8,820.00 | $8,820.00 | 100 % | 80 % |
|
Y
| 1133 | 104145 | 143022924 | Ciera Network Systems, Inc. | IC | $1,166.40 | $1,166.40 | $832.37 | 71 % | 80 % |