486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 510650 | 1434120 | 143002451 | Southwest Texas Telephone Co | TC | $7,492.42 | $7,492.42 | $0.00 | 0 % | 86 % |
Y
| 510650 | 1434131 | 143002451 | Southwest Texas Telephone Co | TC | $1,248.82 | $1,248.82 | $0.00 | 0 % | 86 % |
Y
| 510650 | 1434139 | 143034629 | Education Service Center Region XV | IA | $9,594.16 | $9,594.16 | $4,797.08 | 50 % | 86 % |
Y
| 510650 | 1434145 | 143004662 | Southwestern Bell Telephone Company | TC | $3,035.94 | $3,035.94 | $3,035.94 | 100 % | 86 % |
Y
| 527311 | 1454772 | 143015315 | The Presidio Corporation | IC | $27,307.47 | $27,307.47 | $27,307.47 | 100 % | 86 % |
Y
| 527311 | 1454786 | 143015315 | The Presidio Corporation | IC | $11,576.32 | $11,576.32 | $11,576.32 | 100 % | 86 % |
Y
| 527311 | 1454802 | 143015315 | The Presidio Corporation | IC | $26,271.73 | $26,271.73 | $26,271.73 | 100 % | 86 % |
Y
| 527311 | 1454817 | 143015315 | The Presidio Corporation | IC | $4,148.11 | $4,148.11 | $4,148.11 | 100 % | 86 % |
Y
| 527311 | 1454844 | 143015315 | The Presidio Corporation | ICM | $13,071.93 | $13,071.93 | $13,071.93 | 100 % | 86 % |