| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211021930 | 2199032014 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 70 % |
|
Y
| 211021930 | 2199046258 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $6,951.84 | $6,951.84 | $6,951.84 | 100 % | 70 % |