| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440900 | 1219547 | 143001173 | NTS Communications, Inc. | TC | $2,290.66 | $2,290.66 | $1,514.86 | 66 % | 80 % |
|
Y
| 440900 | 1219550 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $3,396.77 | $3,396.77 | $1,158.77 | 34 % | 80 % |
|
Y
| 440900 | 1219554 | 143004789 | Verizon Southwest Inc. | TC | $3,588.67 | $2,976.58 | $2,976.58 | 100 % | 80 % |
|
NF
| 440900 | 1219556 | 143017031 | Texas Communications dba B & B Communications, Inc. | TC | $192.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 440900 | 1219563 | 143010620 | Hometown Computing | IC | $21,622.48 | $21,622.48 | $2,639.09 | 12 % | 80 % |
|
NF
| 440976 | 1219669 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $7,917.32 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 455745 | 1251591 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $13,705.16 | $0.00 | $0.00 | 0 % | 80 % |