| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789160 | 2134996 | 143025240 | AT&T Mobility | TC | $5,480.74 | $5,480.74 | $5,480.74 | 100 % | 80 % |
|
Y
| 789160 | 2134999 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $13,170.11 | $11,490.11 | $10,490.48 | 91 % | 80 % |
|
Y
| 789160 | 2135006 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $1,744.22 | $1,411.78 | $848.80 | 60 % | 80 % |
|
Y
| 789160 | 2135008 | 143004662 | Southwestern Bell Telephone Company | TC | $6,363.74 | $6,363.74 | $1,343.23 | 21 % | 80 % |
|
N
| 789176 | 2135051 | 143016446 | Cebridge Telecom TX, LP | TC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 789176 | 2135056 | 143002423 | Eastex Telephone Cooperative Inc. | TC | $9,610.21 | $9,610.21 | $8,314.59 | 87 % | 80 % |