| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211013792 | 2199017540 | 143004099 | Central Texas Communications, Inc. | IA | $10,398.05 | $10,398.05 | $10,398.00 | 100 % | 80 % |
|
Y
| 211013792 | 2199017544 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 80 % |
|
Y
| 211029028 | 2199042862 | 143004099 | Central Texas Communications, Inc. | IC | $4,849.34 | $4,849.34 | $4,722.83 | 97 % | 80 % |
|
Y
| 211029028 | 2199042914 | 143004099 | Central Texas Communications, Inc. | IC | $848.82 | $848.82 | $848.82 | 100 % | 80 % |
|
Y
| 211029028 | 2199042928 | 143004099 | Central Texas Communications, Inc. | IC | $424.48 | $424.48 | $424.48 | 100 % | 80 % |
|
Y
| 211029028 | 2199042939 | 143004099 | Central Texas Communications, Inc. | IC | $7,503.94 | $7,503.94 | $7,503.94 | 100 % | 80 % |
|
Y
| 211029028 | 2199042953 | 143004099 | Central Texas Communications, Inc. | IC | $1,108.80 | $1,108.80 | $1,108.80 | 100 % | 80 % |
|
Y
| 211029028 | 2199042957 | 143004099 | Central Texas Communications, Inc. | IC | $210.64 | $210.64 | $210.64 | 100 % | 80 % |
|
Y
| 211029028 | 2199042960 | 143004099 | Central Texas Communications, Inc. | IC | $1,342.68 | $1,342.68 | $1,342.68 | 100 % | 80 % |