| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 608303 | 1681165 | 143025240 | ATT Mobility | TC | $3,700.35 | $3,700.35 | $3,700.35 | 100 % | 75 % |
|
Y
| 608303 | 1681188 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $16,779.60 | $16,779.60 | $0.00 | 0 % | 75 % |
|
Y
| 608303 | 1681231 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $2,885.22 | $2,885.22 | $0.00 | 0 % | 75 % |
|
Y
| 608303 | 1681251 | 143004662 | Southwestern Bell Telephone Company | TC | $6,201.72 | $6,201.72 | $5,624.88 | 91 % | 75 % |