| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018002 | 2199030180 | 143004099 | Central Texas Communications, Inc. | IA | $17,846.24 | $17,846.24 | $17,846.24 | 100 % | 90 % |
|
Y
| 211018002 | 2199030186 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 90 % |
|
Y
| 211022721 | 2199031861 | 143004099 | Central Texas Communications, Inc. | IC | $5,608.74 | $5,608.74 | $5,566.06 | 99 % | 85 % |
|
Y
| 211022721 | 2199031945 | 143004099 | Central Texas Communications, Inc. | IC | $1,159.13 | $1,159.13 | $1,112.09 | 96 % | 85 % |
|
Y
| 211022721 | 2199031960 | 143004099 | Central Texas Communications, Inc. | IC | $451.01 | $451.01 | $451.01 | 100 % | 85 % |
|
Y
| 211022721 | 2199031985 | 143004099 | Central Texas Communications, Inc. | IC | $9,671.90 | $9,671.90 | $9,671.90 | 100 % | 85 % |
|
Y
| 211022721 | 2199032018 | 143004099 | Central Texas Communications, Inc. | IC | $2,238.39 | $2,238.39 | $2,238.39 | 100 % | 85 % |
|
Y
| 211022721 | 2199032031 | 143004099 | Central Texas Communications, Inc. | IC | $335.71 | $335.71 | $335.71 | 100 % | 85 % |
|
Y
| 211022721 | 2199032037 | 143004099 | Central Texas Communications, Inc. | IC | $1,426.60 | $1,426.60 | $1,426.60 | 100 % | 85 % |