| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 681815 | 1888846 | 143004789 | Verizon Southwest Inc. | TC | $106.74 | $111.06 | $111.06 | 100 % | 77 % |
|
Y
| 681815 | 1888944 | 143004789 | Verizon Southwest Inc. | TC | $7,127.09 | $7,416.02 | $0.00 | 0 % | 77 % |
|
Y
| 681815 | 1889002 | 143025240 | ATT Mobility | TC | $3,055.96 | $3,179.85 | $3,179.85 | 100 % | 77 % |
|
Y
| 681815 | 1889182 | 143004099 | Central Texas Communications, Inc. | TC | $2,316.88 | $2,410.81 | $1,515.34 | 63 % | 77 % |
|
Y
| 681815 | 1889484 | 143004099 | Central Texas Communications, Inc. | IA | $11,463.19 | $11,927.92 | $10,678.65 | 90 % | 77 % |
|
Y
| 681815 | 1889525 | 143004099 | Central Texas Communications, Inc. | TC | $10,966.80 | $11,411.40 | $9,332.40 | 82 % | 77 % |
|
Y
| 681815 | 1895592 | 143004789 | Verizon Southwest Inc. | TC | $12,918.98 | $13,442.72 | $13,026.46 | 97 % | 77 % |