| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 762390 | 2059934 | 143004789 | Verizon Southwest Inc. | TC | $59,304.92 | $59,304.92 | $59,304.92 | 100 % | 57 % |
|
Y
| 762390 | 2059967 | 143002443 | Consolidated Communications of Texas Company | TC | $3,705.64 | $3,705.64 | $3,705.64 | 100 % | 57 % |
|
Y
| 762390 | 2060018 | 143007865 | Trans-Texas Videoconference Network | IA | $22,565.16 | $22,565.16 | $22,565.16 | 100 % | 57 % |
|
Y
| 762390 | 2060260 | 143014367 | Education Service Center, Region Vi | IA | $5,415.02 | $5,335.20 | $5,335.20 | 100 % | 57 % |