| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724943 | 1963286 | 143004789 | Verizon Southwest Inc. | TC | $14,375.09 | $14,375.09 | $6,993.91 | 49 % | 70 % |
|
Y
| 724943 | 1963289 | 143002443 | Consolidated Communications of Texas Company | TC | $3,197.71 | $3,197.71 | $2,020.24 | 63 % | 70 % |
|
Y
| 724943 | 1963298 | 143007865 | Trans-Texas Videoconference Network | IA | $3,631.60 | $3,631.60 | $3,631.60 | 100 % | 70 % |
|
Y
| 724943 | 1963301 | 143025240 | ATT Mobility | TC | $5,196.49 | $5,196.49 | $5,196.49 | 100 % | 70 % |