| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 776190 | 2103928 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $906.77 | $906.77 | $906.77 | 100 % | 90 % |
|
Y
| 776190 | 2103933 | 143004099 | Central Texas Communications, Inc. | TC | $989.82 | $989.82 | $644.13 | 65 % | 90 % |
|
Y
| 776190 | 2103939 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,808.00 | $2,808.00 | $460.46 | 16 % | 90 % |
|
Y
| 776190 | 2103945 | 143004099 | Central Texas Communications, Inc. | IA | $8,262.00 | $8,262.00 | $8,262.00 | 100 % | 90 % |
|
Y
| 776190 | 2103958 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,674.00 | $1,674.00 | $1,674.00 | 100 % | 90 % |