| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 215713 | 513232 | 143002451 | Southwest Texas Tel. Co. | TC | $3,051.84 | $3,051.84 | $3,051.84 | 100 % | 80 % |
|
Y
| 215713 | 513237 | 143002451 | Southwest Texas Tel. Co. | TC | $6,638.21 | $6,638.21 | $6,638.21 | 100 % | 80 % |
|
Y
| 215713 | 513243 | 143002451 | Southwest Texas Tel. Co. | TC | $1,920.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 215713 | 513250 | 143007500 | Southwest Texas Junior College | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
NF
| 215713 | 594181 | 143005379 | fms Technologies, Inc. | IC | $55,768.00 | $0.00 | $0.00 | 0 % | 80 % |