| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 507466 | 1434029 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $3,472.99 | $3,472.99 | $3,168.00 | 91 % | 80 % |
|
Y
| 507466 | 1434034 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $4,992.00 | $4,992.00 | $4,992.00 | 100 % | 80 % |
|
Y
| 507466 | 1434044 | 143004099 | Central Texas Communications, Inc. | IA | $3,972.00 | $3,972.00 | $3,842.40 | 97 % | 80 % |
|
Y
| 507466 | 1434050 | 143004099 | Central Texas Communications, Inc. | TC | $972.19 | $972.19 | $972.19 | 100 % | 80 % |
|
Y
| 507466 | 1434056 | 143034629 | Education Service Center Region XV | IA | $7,294.40 | $7,294.40 | $3,648.00 | 50 % | 80 % |