| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 387608 | 1064837 | 143001173 | NTS Communications, Inc. | TC | $1,894.66 | $1,894.66 | $1,732.69 | 91 % | 80 % |
|
Y
| 387608 | 1064838 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,421.66 | $1,421.66 | $1,421.66 | 100 % | 80 % |
|
Y
| 387608 | 1064839 | 143004789 | Verizon - Southwest | TC | $8,246.11 | $8,246.11 | $5,178.50 | 63 % | 80 % |
|
Y
| 387608 | 1064840 | 143017031 | Texas Communications dba B & B Communications, Inc. | TC | $192.00 | $192.00 | $192.00 | 100 % | 80 % |
|
NF
| 387632 | 1064856 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $5,640.71 | $0.00 | $0.00 | 0 % | 80 % |