| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182612 | 377218 | 143004662 | Southwestern Bell Telephone Company | TC | $11,238.48 | $11,238.48 | $0.00 | 0 % | 86 % |
|
Y
| 182612 | 377493 | 143007500 | Southwest Texas Junior College | IA | $5,160.00 | $5,160.00 | $3,096.00 | 60 % | 86 % |
|
Y
| 182612 | 377997 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $5,390.48 | $5,390.48 | $5,390.48 | 100 % | 86 % |
|
Y
| 182612 | 378208 | 143007307 | Allstar Systems Rio Grande | IC | $10,098.98 | $10,098.98 | $10,098.98 | 100 % | 86 % |