| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 654380 | 1881768 | 143025240 | ATT Mobility | TC | $3,552.21 | $3,552.21 | $3,552.21 | 100 % | 75 % |
|
Y
| 654380 | 1881791 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $9,690.03 | $9,690.03 | $9,690.03 | 100 % | 75 % |
|
Y
| 654380 | 1881817 | 143004662 | Southwestern Bell Telephone Company | TC | $16,200.00 | $10,800.00 | $10,800.00 | 100 % | 75 % |
|
Y
| 654380 | 1889422 | 143002443 | Consolidated Communications of Texas Company | TC | $1,565.28 | $1,565.28 | $1,463.92 | 94 % | 75 % |