| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572927 | 1583857 | 143004789 | Verizon Southwest Inc. | TC | $455.22 | $455.22 | $455.22 | 100 % | 75 % |
|
Y
| 572927 | 1583967 | 143004789 | Verizon Southwest Inc. | TC | $108.00 | $108.00 | $108.00 | 100 % | 75 % |
|
Y
| 572927 | 1584025 | 143004789 | Verizon Southwest Inc. | TC | $10,407.60 | $11,403.90 | $11,403.90 | 100 % | 75 % |
|
Y
| 572927 | 1590545 | 143004789 | Verizon Southwest Inc. | TC | $9,734.94 | $9,734.94 | $6,566.85 | 67 % | 75 % |
|
Y
| 572927 | 1590595 | 143004099 | Central Texas Communications, Inc. | IA | $13,004.10 | $13,004.10 | $7,530.61 | 58 % | 75 % |
|
Y
| 572927 | 1590610 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,340.00 | $2,340.00 | $2,340.00 | 100 % | 75 % |
|
Y
| 572927 | 1590698 | 143025240 | ATT Mobility | TC | $3,230.64 | $3,230.64 | $0.00 | 0 % | 75 % |
|
Y
| 572927 | 1590723 | 143004099 | Central Texas Communications, Inc. | TC | $1,694.79 | $1,694.79 | $1,410.71 | 83 % | 75 % |