| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569400 | 1580713 | 143004789 | Verizon Southwest Inc. | TC | $78,480.06 | $75,677.20 | $75,677.20 | 100 % | 54 % |
|
Y
| 569400 | 1580729 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $11,497.92 | $11,087.28 | $11,087.28 | 100 % | 54 % |
|
Y
| 569400 | 1580748 | 143002443 | Consolidated Communications of Texas Company | TC | $4,520.14 | $4,358.71 | $4,358.71 | 100 % | 54 % |