| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 217888 | 518495 | 143002451 | Southwest Texas Tel. Co. | TC | $2,073.54 | $2,073.54 | $2,073.54 | 100 % | 70 % |
|
Y
| 217888 | 518498 | 143002451 | Southwest Texas Tel. Co. | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |
|
Y
| 217888 | 518507 | 143007616 | Education Service Center, Region 20 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 217888 | 518511 | 143002451 | Southwest Texas Tel. Co. | TC | $4,365.65 | $4,365.65 | $4,365.65 | 100 % | 70 % |