| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684346 | 1871162 | 143004099 | Central Texas Communications, Inc. | IC | $1,799.33 | $1,799.33 | $1,299.69 | 72 % | 90 % |
|
Y
| 684355 | 1871192 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $4,040.28 | $4,040.28 | $3,729.27 | 92 % | 90 % |
|
Y
| 684355 | 1871208 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $8,424.00 | $8,424.00 | $8,424.00 | 100 % | 90 % |
|
Y
| 684355 | 1871231 | 143004099 | Central Texas Communications, Inc. | IA | $6,523.20 | $6,523.20 | $6,005.70 | 92 % | 90 % |
|
Y
| 684355 | 1871242 | 143001197 | Verizon Business Global LLC | TC | $4,607.82 | $4,607.82 | $3,133.42 | 68 % | 90 % |
|
Y
| 684355 | 1871257 | 143006742 | Sprint Spectrum, L.P. | TC | $7,085.34 | $7,085.34 | $7,085.34 | 100 % | 90 % |