| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 369735 | 1007985 | 143004662 | Southwestern Bell Telephone Company | TC | $2,750.21 | $2,750.21 | $2,432.96 | 88 % | 80 % |
|
Y
| 369735 | 1008017 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $3,589.63 | $3,589.63 | $3,546.72 | 99 % | 80 % |
|
Y
| 369735 | 1008060 | 143001180 | Capital Telecommunications, Inc. | TC | $2,227.87 | $2,227.87 | $2,006.68 | 90 % | 80 % |
|
Y
| 369735 | 1008082 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |