| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 47152 | 45636 | 143004099 | Central Texas Communications, Inc. | TC | $1,740.29 | $2,927.84 | $2,275.24 | 78 % | 70 % |
|
Y
| 47152 | 45646 | 143001173 | NTS Communications, Inc. | TC | $4,515.02 | $7,525.04 | $1,890.39 | 25 % | 70 % |
|
Y
| 47152 | 45672 | 143004099 | Central Texas Communications, Inc. | TC | $4,375.67 | $7,657.43 | $7,657.43 | 100 % | 70 % |
|
Y
| 47152 | 45706 | 143004099 | Central Texas Communications, Inc. | IA | $1,120.00 | $1,960.00 | $310.10 | 16 % | 70 % |