| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 908267 | 2503716 | 143004789 | Verizon Southwest Inc. | TC | $12,521.35 | $12,521.35 | $4,416.02 | 35 % | 72 % |
|
Y
| 908267 | 2503728 | 143025240 | AT&T Mobility | TC | $5,134.75 | $5,134.75 | $5,134.75 | 100 % | 72 % |
|
Y
| 908267 | 2503745 | 143004099 | Central Texas Communications, Inc. | TC | $302.40 | $302.40 | $148.14 | 49 % | 72 % |
|
Y
| 908267 | 2503769 | 143004099 | Central Texas Communications, Inc. | IA | $1,287.36 | $1,287.36 | $1,287.36 | 100 % | 72 % |
|
Y
| 908267 | 2503770 | 143004099 | Central Texas Communications, Inc. | IA | $20,419.92 | $20,419.92 | $20,419.92 | 100 % | 72 % |
|
Y
| 908267 | 2504225 | 143027725 | Gabbart Enterprises LLC | IA | $2,343.60 | $2,343.60 | $2,343.60 | 100 % | 72 % |