| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 970723 | 2642793 | 143004789 | Verizon Southwest Inc. | TC | $3,478.23 | $3,478.23 | $3,478.23 | 100% | 75% |
|
Y
| 970723 | 2642794 | 143025240 | AT&T Mobility | TC | $6,794.82 | $6,794.82 | $6,794.82 | 100% | 75% |
|
Y
| 970723 | 2642797 | 143004099 | Central Texas Communications, Inc. | TC | $225.00 | $225.00 | $136.03 | 60% | 75% |
|
Y
| 970723 | 2642798 | 143004099 | Central Texas Communications, Inc. | IA | $1,341.00 | $1,341.00 | $1,341.00 | 100% | 75% |
|
Y
| 970723 | 2642800 | 143004099 | Central Texas Communications, Inc. | IA | $22,887.00 | $22,887.00 | $22,887.00 | 100% | 75% |
|
Y
| 970723 | 2642804 | 143035422 | Edlio Inc | IA | $3,096.00 | $3,096.00 | $3,096.00 | 100% | 75% |
|
Y
| 970723 | 2658158 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,897.55 | $2,897.55 | $959.63 | 33% | 75% |
|
Y
| 970723 | 2658173 | 143004099 | Central Texas Communications, Inc. | TC | $570.96 | $570.96 | $207.50 | 36% | 75% |
|
Y
| 970723 | 2658175 | 143004099 | Central Texas Communications, Inc. | IA | $1,619.10 | $1,619.10 | $629.53 | 39% | 75% |