| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 298051 | 765440 | 143002434 | Alenco Communications Inc. | TC | $968.00 | $968.00 | $949.68 | 98 % | 80 % |
|
Y
| 298342 | 765516 | 143007500 | Southwest Texas Junior College | IA | $2,200.00 | $2,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 298867 | 766738 | 143004209 | Southwestern Bell Communications Services- Illinois, Inc. | IA | $4,708.00 | $4,708.00 | $0.00 | 0 % | 80 % |
|
Y
| 299317 | 767857 | 143001180 | Capital Telecommunications, Inc. | TC | $2,420.00 | $1,766.51 | $1,680.12 | 95 % | 80 % |