| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291045 | 743640 | 143004789 | Verizon Southwest Incorporated | TC | $11,515.61 | $11,515.61 | $11,515.61 | 100 % | 65 % |
|
Y
| 291045 | 743654 | 143004099 | Central Texas Communications, Inc. | IA | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 65 % |
|
Y
| 291045 | 743662 | 143004099 | Central Texas Communications, Inc. | IA | $1,478.10 | $1,478.10 | $727.99 | 49 % | 65 % |
|
Y
| 291045 | 743671 | 143004099 | Central Texas Communications, Inc. | TC | $2,925.00 | $2,925.00 | $2,358.02 | 81 % | 65 % |
|
Y
| 291045 | 743680 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $4,691.70 | $4,691.70 | $4,657.55 | 99 % | 65 % |