| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171024040 | 1799050411 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | | $3,682.80 | $3,682.58 | $3,682.58 | 100 % | 20 % |
|
Y
| 171024069 | 1799050496 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $17,656.03 | $17,578.05 | $3,250.29 | 18 % | 80 % |