| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449625 | 1348770 | 143004789 | Verizon Southwest Inc. | TC | $66,197.04 | $66,197.04 | $66,197.04 | 100 % | 49 % |
|
Y
| 449625 | 1348853 | 143002443 | Consolidated Communications of Texas Company | TC | $3,234.00 | $3,234.00 | $3,183.49 | 98 % | 49 % |
|
Y
| 449625 | 1349026 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $9,408.00 | $9,408.00 | $9,408.00 | 100 % | 49 % |