| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 843858 | 2291067 | 143004789 | Verizon Southwest Inc. | TC | $27,339.06 | $27,339.06 | $9,310.85 | 34 % | 70 % |
|
Y
| 843858 | 2291070 | 143002443 | Consolidated Communications of Texas Company | TC | $2,727.65 | $2,727.65 | $2,081.14 | 76 % | 70 % |
|
Y
| 843858 | 2291073 | 143030505 | Greasy Bend Ventures, Inc. | IA | $43,400.00 | $43,400.00 | $29,872.50 | 69 % | 70 % |
|
Y
| 843858 | 2291078 | 143025240 | AT&T Mobility | TC | $6,407.18 | $6,407.18 | $5,658.39 | 88 % | 70 % |
|
Y
| 843858 | 2291095 | 143007865 | Texas A&M Univ. - Trans-Texas Videoconference Network | IA | $5,521.66 | $5,521.66 | $0.00 | 0 % | 70 % |