| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 721610 | 1957209 | 143025240 | ATT Mobility | TC | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 721610 | 1957210 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $11,387.42 | $11,387.42 | $11,387.42 | 100 % | 80 % |
|
Y
| 721610 | 1957212 | 143004662 | Southwestern Bell Telephone Company | IA | $7,680.00 | $7,680.00 | $6,363.60 | 83 % | 80 % |
|
Y
| 721610 | 1957217 | 143002443 | Consolidated Communications of Texas Company | TC | $1,744.22 | $1,744.22 | $1,401.05 | 80 % | 80 % |