| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598404 | 1651039 | 143007865 | Trans-Texas Videoconference Network | IA | $3,662.40 | $3,662.40 | $3,631.60 | 99 % | 70 % |
|
Y
| 598404 | 1651040 | 143004789 | Verizon Southwest Inc. | TC | $13,430.26 | $13,430.26 | $13,430.26 | 100 % | 70 % |
|
Y
| 598404 | 1651042 | 143025240 | ATT Mobility | TC | $4,251.16 | $4,251.16 | $4,251.16 | 100 % | 70 % |
|
Y
| 598404 | 1651044 | 143002443 | Consolidated Communications of Texas Company | TC | $3,621.91 | $3,621.91 | $2,698.64 | 75 % | 70 % |