| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597752 | 1649547 | 143004789 | Verizon Southwest Inc. | TC | $590.71 | $590.71 | $0.00 | 0 % | 77 % |
|
Y
| 597752 | 1649549 | 143004789 | Verizon Southwest Inc. | TC | $111.06 | $111.06 | $111.06 | 100 % | 77 % |
|
Y
| 597752 | 1649550 | 143004789 | Verizon Southwest Inc. | TC | $11,981.88 | $11,981.88 | $11,981.88 | 100 % | 77 % |
|
Y
| 597752 | 1649554 | 143004789 | Verizon Southwest Inc. | TC | $3,331.76 | $3,331.76 | $3,080.05 | 92 % | 77 % |
|
Y
| 597752 | 1649562 | 143004099 | Central Texas Communications, Inc. | IA | $13,905.28 | $13,905.28 | $12,949.14 | 93 % | 77 % |
|
Y
| 597752 | 1649564 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $6,006.00 | $6,006.00 | $2,402.40 | 40 % | 77 % |
|
Y
| 597752 | 1649568 | 143025240 | ATT Mobility | TC | $3,792.37 | $3,792.37 | $3,046.24 | 80 % | 77 % |
|
Y
| 597752 | 1649572 | 143004099 | Central Texas Communications, Inc. | TC | $2,177.78 | $2,177.78 | $1,584.26 | 73 % | 77 % |