| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 459763 | 1263021 | 143002451 | Southwest Texas Telephone Co | TC | $7,539.25 | $7,539.25 | $7,539.25 | 100 % | 87 % |
|
Y
| 459763 | 1263046 | 143002451 | Southwest Texas Telephone Co | TC | $2,031.10 | $2,031.10 | $1,447.16 | 71 % | 87 % |
|
Y
| 459763 | 1263070 | 143004662 | Southwestern Bell Telephone Company | TC | $3,027.60 | $3,027.60 | $3,027.60 | 100 % | 87 % |
|
Y
| 459763 | 1279847 | 143034629 | Education Service Center Region XV | IA | $10,858.47 | $10,858.47 | $10,858.47 | 100 % | 87 % |