| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 858614 | 2336760 | 143004789 | Verizon Southwest Inc. | TC | $11,632.82 | $11,632.82 | $6,826.23 | 59 % | 70 % |
|
Y
| 858614 | 2336761 | 143025240 | AT&T Mobility | TC | $5,975.76 | $5,975.76 | $5,975.76 | 100 % | 70 % |
|
Y
| 858614 | 2336764 | 143004099 | Central Texas Communications, Inc. | TC | $1,568.11 | $1,568.11 | $686.22 | 44 % | 70 % |
|
Y
| 858614 | 2336765 | 143004099 | Central Texas Communications, Inc. | IA | $14,178.78 | $14,178.78 | $14,172.15 | 100 % | 70 % |
|
Y
| 858614 | 2336766 | 143027725 | Gabbart Enterprises LLC | IA | $2,278.50 | $2,278.50 | $2,278.50 | 100 % | 70 % |
|
NF
| 866001 | 2380954 | 143004099 | Central Texas Communications, Inc. | IC | $21,059.61 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 866001 | 2381207 | 143004099 | Central Texas Communications, Inc. | IC | $6,668.55 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 866001 | 2381244 | 143004099 | Central Texas Communications, Inc. | IC | $37,314.90 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 873079 | 2381769 | 143004099 | Central Texas Communications, Inc. | IC | $13,467.48 | $0.00 | $0.00 | 0 % | 70 % |