| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 470211 | 1295809 | 143016446 | Cox Texas Telcom, LP | TC | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 84 % |
|
Y
| 481908 | 1333848 | 143005695 | Sprint Communications Co. L.P. | TC | $15,120.00 | $15,120.00 | $7,585.93 | 50 % | 84 % |
|
Y
| 481908 | 1333947 | 143004789 | Verizon Southwest Inc. | TC | $70,560.00 | $70,560.00 | $65,529.43 | 93 % | 84 % |
|
Y
| 481908 | 1333993 | 143008900 | AllTel Communications | TC | $12,096.00 | $12,096.00 | $12,096.00 | 100 % | 84 % |