| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740557 | 1999941 | 143004789 | Verizon Southwest Inc. | TC | $12,817.26 | $12,817.26 | $9,845.50 | 77 % | 75 % |
|
Y
| 740557 | 1999943 | 143025240 | ATT Mobility | TC | $5,928.03 | $5,928.03 | $5,928.03 | 100 % | 75 % |
|
Y
| 740557 | 1999948 | 143004099 | Central Texas Communications, Inc. | TC | $1,561.95 | $1,561.95 | $1,524.44 | 98 % | 75 % |
|
Y
| 740557 | 1999962 | 143004099 | Central Texas Communications, Inc. | IA | $19,844.10 | $19,844.10 | $19,601.52 | 99 % | 75 % |
|
NF
| 740557 | 2002358 | 143030611 | Harry Tennant & Associates, Inc. | IA | $614.25 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 767621 | 2075454 | 143027725 | Gabbart Enterprises LLC | IA | $2,437.50 | $2,437.50 | $2,437.50 | 100 % | 75 % |
|
Y
| 767621 | 2075537 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,875.00 | $4,875.00 | $4,875.00 | 100 % | 75 % |