| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241023190 | 2499030970 | 143004662 | Southwestern Bell Telephone Company | IA | $71,280.00 | $71,280.00 | $0.00 | 0 % | 90 % |
|
Y
| 241032740 | 2499047049 | 143005689 | Great South Texas Corporation | IC | $270,896.33 | $270,896.33 | $270,896.33 | 100 % | 85 % |