| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 315380 | 827596 | 143002451 | Southwest Texas Tel. Co. | TC | $4,770.02 | $4,770.02 | $4,770.02 | 100 % | 70 % |
|
Y
| 315380 | 827661 | 143002451 | Southwest Texas Tel. Co. | TC | $5,808.43 | $5,808.43 | $5,808.43 | 100 % | 70 % |
|
Y
| 315380 | 827717 | 143002451 | Southwest Texas Tel. Co. | TC | $1,680.00 | $1,590.79 | $739.28 | 46 % | 70 % |
|
Y
| 315380 | 827771 | 143007500 | Southwest Texas Junior College | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |