| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161043922 | 1699097053 | 143002753 | Brazos Telephone Cooperative, Inc, | | $3,840.00 | $3,840.00 | $2,792.20 | 73 % | 40 % |
|
Y
| 161043922 | 1699097063 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $8,160.00 | $8,160.00 | $7,296.00 | 89 % | 80 % |
|
Y
| 161043922 | 1699097081 | 143001192 | AT&T Corp. | | $720.00 | $720.00 | $0.00 | 0 % | 40 % |
|
Y
| 161043922 | 1699097095 | 143025240 | AT&T Mobility | | $720.00 | $720.00 | $0.00 | 0 % | 40 % |
|
Y
| 161043949 | 1699097123 | 143007406 | PC Net, Inc. | IC | $12,264.00 | $12,264.00 | $0.00 | 0 % | 80 % |