| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 324118 | 867214 | 143004662 | Southwestern Bell Telephone Company | TC | $2,620.99 | $2,402.57 | $2,295.66 | 96 % | 80 % |
|
Y
| 324118 | 867332 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $3,575.81 | $3,277.83 | $3,237.96 | 99 % | 80 % |
|
Y
| 324118 | 867480 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,520.00 | $2,240.00 | 64 % | 80 % |
|
Y
| 324118 | 867701 | 143001180 | Capital Telecommunications, Inc. | TC | $2,425.73 | $2,223.59 | $2,018.81 | 91 % | 80 % |