| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292955 | 767148 | 143004789 | Verizon - Southwest | TC | $11,248.41 | $11,248.41 | $9,755.20 | 87 % | 77 % |
|
Y
| 292955 | 767154 | 143001173 | NTS Communications, Inc. | TC | $2,698.08 | $2,698.08 | $2,025.99 | 75 % | 77 % |
|
Y
| 292955 | 767158 | 143034629 | Education Service Center Region XV | IA | $3,834.60 | $3,834.60 | $3,834.60 | 100 % | 77 % |
|
NF
| 292955 | 767161 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $5,210.16 | $0.00 | $0.00 | 0 % | 77 % |