| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 507433 | 1431468 | 143002451 | Southwest Texas Telephone Co | TC | $3,431.40 | $3,431.40 | $3,431.40 | 100 % | 70 % |
|
Y
| 507433 | 1431482 | 143002451 | Southwest Texas Telephone Co | TC | $613.12 | $613.12 | $589.96 | 96 % | 70 % |
|
Y
| 507433 | 1431494 | 143007616 | Education Service Center, Region 20 | IA | $6,930.00 | $6,930.00 | $6,930.00 | 100 % | 70 % |
|
Y
| 507433 | 1431507 | 143025240 | Cingular Wireless | TC | $2,166.44 | $2,166.44 | $1,266.81 | 58 % | 70 % |