| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 417145 | 1147357 | 143002451 | Southwest Texas Tel. Co. | TC | $7,511.48 | $7,511.48 | $7,219.70 | 96 % | 87 % |
|
Y
| 417145 | 1147371 | 143002451 | Southwest Texas Tel. Co. | TC | $2,023.69 | $2,023.69 | $1,709.78 | 84 % | 87 % |
|
Y
| 417145 | 1147393 | 143034629 | Education Service Center Region XV | IA | $10,710.57 | $10,710.57 | $10,710.57 | 100 % | 87 % |
|
Y
| 417145 | 1147425 | 143004662 | Southwestern Bell Telephone Company | TC | $3,006.41 | $3,006.41 | $3,006.41 | 100 % | 87 % |
|
Y
| 425468 | 1176474 | 143030855 | Global Data Systems, Inc. | IC | $169,532.51 | $164,884.36 | $145,100.65 | 88 % | 87 % |