| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230425 | 538025 | 143004789 | Verizon Southwest Incorporated | TC | $10,653.72 | $10,653.72 | $6,942.37 | 65 % | 77 % |
|
Y
| 230425 | 538053 | 143001173 | NTS Communications, Inc. | TC | $2,541.00 | $2,541.00 | $2,188.29 | 86 % | 77 % |
|
Y
| 230425 | 538174 | 143034629 | Education Service Center Region XV | IA | $3,562.76 | $2,645.69 | $2,645.69 | 100 % | 77 % |
|
Y
| 230425 | 538362 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $3,349.50 | $3,349.50 | $3,349.50 | 100 % | 77 % |