| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1005487 | 2731154 | 143004789 | Verizon Southwest Inc. | | $2,905.14 | $2,905.14 | $2,905.14 | 100 % | 50 % |
|
Y
| 1005487 | 2731161 | 143004099 | Central Texas Communications, Inc. | | $126.00 | $126.00 | $73.48 | 58 % | 50 % |
|
Y
| 1005487 | 2731162 | 143004099 | Central Texas Communications, Inc. | TC | $18,288.00 | $18,288.00 | $18,235.54 | 100 % | 70 % |
|
Y
| 1005487 | 2731163 | 143004099 | Central Texas Communications, Inc. | IA | $21,000.00 | $21,000.00 | $16,858.42 | 80 % | 70 % |
|
Y
| 1005487 | 2731164 | 143025240 | AT&T Mobility | | $1,197.48 | $1,197.48 | $647.49 | 54 % | 50 % |
|
Y
| 1005487 | 2745955 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | | $560.88 | $560.88 | $560.88 | 100 % | 50 % |
|
Y
| 1005487 | 2745956 | 143004099 | Central Texas Communications, Inc. | | $306.54 | $306.54 | $147.07 | 48 % | 50 % |
|
Y
| 1005487 | 2745957 | 143004099 | Central Texas Communications, Inc. | TC | $587.58 | $587.58 | $587.58 | 100 % | 70 % |
|
Y
| 1020771 | 2769527 | 143015064 | Technology for Education, LLC | IC | $13,239.11 | $13,239.11 | $13,239.11 | 100 % | 70 % |
|
Y
| 1020771 | 2769534 | 143004099 | Central Texas Communications, Inc. | IC | $20,929.12 | $20,929.12 | $20,929.12 | 100 % | 70 % |