| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397928 | 1087856 | 143004789 | Verizon Southwest Inc. | TC | $41,184.00 | $36,960.00 | $36,960.00 | 100 % | 70 % |
|
Y
| 433494 | 1207167 | 143020084 | Northeast Texas Regional Education Telecomm. Network (NTxRET | IA | $16,044.00 | $4,874.87 | $4,874.87 | 100 % | 70 % |