| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 541607 | 1512025 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,259.41 | $5,259.41 | $4,899.36 | 93 % | 55 % |
|
Y
| 541607 | 1512029 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $805.20 | $805.20 | $452.75 | 56 % | 55 % |
|
Y
| 541607 | 1512033 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $666.60 | $666.60 | $0.00 | 0 % | 55 % |
|
Y
| 541607 | 1512037 | 143017000 | Region 9 Education Service Center | IA | $2,970.00 | $2,970.00 | $2,970.00 | 100 % | 55 % |