| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221977 | 510688 | 143004789 | Verizon Southwest Incorporated | TC | $11,970.26 | $11,970.26 | $11,970.26 | 100 % | 71 % |
|
Y
| 221977 | 510702 | 143004789 | Verizon Southwest Incorporated | TC | $260.71 | $260.71 | $260.71 | 100 % | 71 % |
|
Y
| 221977 | 510705 | 143004789 | Verizon Southwest Incorporated | TC | $102.24 | $102.24 | $102.24 | 100 % | 71 % |
|
Y
| 221977 | 510711 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $5,124.78 | $5,124.78 | $5,124.78 | 100 % | 71 % |
|
Y
| 221977 | 510715 | 143004099 | Central Texas Communications, Inc. | IA | $1,704.00 | $1,704.00 | $1,704.00 | 100 % | 71 % |
|
Y
| 221977 | 510719 | 143004099 | Central Texas Communications, Inc. | IA | $1,291.63 | $1,291.63 | $1,241.32 | 96 % | 71 % |
|
Y
| 221977 | 510745 | 143004099 | Central Texas Communications, Inc. | TC | $4,047.00 | $4,047.00 | $3,435.61 | 85 % | 71 % |