| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 217562 | 506156 | 143002451 | Southwest Texas Tel. Co. | TC | $5,704.56 | $5,514.41 | $5,514.41 | 100 % | 87 % |
|
Y
| 217562 | 506163 | 143002451 | Southwest Texas Tel. Co. | TC | $3,240.00 | $2,400.16 | $2,400.16 | 100 % | 87 % |
|
NF
| 217562 | 560111 | 143034629 | Education Service Center Region XV | IA | $2,220.30 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 217562 | 594499 | 143005379 | fms Technologies, Inc. | IC | $128,505.60 | $122,917.08 | $122,917.08 | 100 % | 87 % |
|
Y
| 226416 | 594618 | 143005379 | fms Technologies, Inc. | IC | $58,495.50 | $56,545.65 | $56,545.65 | 100 % | 87 % |
|
Y
| 226416 | 594653 | 143005379 | fms Technologies, Inc. | IC | $89,073.00 | $73,589.52 | $73,589.51 | 100 % | 87 % |