| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 509276 | 1414604 | 143004789 | Verizon Southwest Inc. | TC | $9,984.12 | $9,984.12 | $5,053.68 | 51 % | 72 % |
|
Y
| 509276 | 1414612 | 143004789 | Verizon Southwest Inc. | TC | $456.19 | $456.19 | $456.19 | 100 % | 72 % |
|
Y
| 509276 | 1414614 | 143004789 | Verizon Southwest Inc. | TC | $103.85 | $103.85 | $103.85 | 100 % | 72 % |
|
Y
| 509276 | 1414626 | 143004789 | Verizon Southwest Inc. | TC | $6,306.77 | $6,306.77 | $6,304.18 | 100 % | 72 % |
|
Y
| 509276 | 1414639 | 143004099 | Central Texas Communications, Inc. | IA | $3,896.64 | $3,896.64 | $3,741.00 | 96 % | 72 % |
|
Y
| 509276 | 1414651 | 143004099 | Central Texas Communications, Inc. | TC | $1,502.06 | $1,502.06 | $1,502.06 | 100 % | 72 % |
|
Y
| 509276 | 1414656 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,246.40 | $2,246.40 | $2,246.40 | 100 % | 72 % |
|
Y
| 509276 | 1414669 | 143025240 | ATT Mobility | TC | $2,846.45 | $2,846.45 | $2,049.44 | 72 % | 72 % |