| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 286085 | 733689 | 143001173 | NTS Communications, Inc. | TC | $3,801.60 | $3,379.20 | $1,972.61 | 58 % | 80 % |
|
Y
| 286085 | 733693 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,350.00 | $1,200.00 | $1,200.00 | 100 % | 80 % |
|
Y
| 286085 | 733697 | 143004789 | Verizon Southwest Incorporated | TC | $7,257.60 | $6,451.20 | $6,451.20 | 100 % | 80 % |
|
NF
| 286085 | 733706 | 143007795 | Texas State Technical College - Sweetwater | IA | $27,615.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 286085 | 740230 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $3,613.50 | $0.00 | $0.00 | 0 % | 80 % |