| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 447640 | 1232187 | 143004789 | Verizon Southwest Inc. | TC | $10,075.65 | $10,075.65 | $10,075.65 | 100 % | 67 % |
|
Y
| 447640 | 1232190 | 143004038 | Verizon Select Services Inc. | TC | $160.96 | $160.96 | $0.00 | 0 % | 67 % |
|
Y
| 447640 | 1232197 | 143004099 | Central Texas Communications, Inc. | IA | $3,600.31 | $3,600.31 | $3,600.31 | 100 % | 67 % |
|
Y
| 447640 | 1232200 | 143004099 | Central Texas Communications, Inc. | TC | $1,516.91 | $1,516.91 | $1,516.91 | 100 % | 67 % |
|
Y
| 447640 | 1232205 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,090.40 | $2,090.40 | $2,090.40 | 100 % | 67 % |
|
Y
| 447640 | 1232209 | 143025240 | ATT Mobility | TC | $2,725.64 | $2,725.64 | $2,725.64 | 100 % | 67 % |
|
Y
| 447640 | 1233858 | 143004789 | Verizon Southwest Inc. | TC | $379.89 | $379.89 | $379.89 | 100 % | 67 % |
|
Y
| 447640 | 1233859 | 143004789 | Verizon Southwest Inc. | TC | $4,829.07 | $4,829.07 | $4,829.07 | 100 % | 67 % |
|
Y
| 447640 | 1233860 | 143004789 | Verizon Southwest Inc. | TC | $96.64 | $96.64 | $96.64 | 100 % | 67 % |