| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 771561 | 2095668 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,452.10 | $1,452.10 | $803.80 | 55 % | 80 % |
|
Y
| 771561 | 2095717 | 143004099 | Central Texas Communications, Inc. | IA | $7,439.52 | $7,439.52 | $7,287.92 | 98 % | 80 % |
|
Y
| 771561 | 2095718 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,496.00 | $2,496.00 | $922.12 | 37 % | 80 % |
|
Y
| 771561 | 2095720 | 143004099 | Central Texas Communications, Inc. | TC | $1,099.49 | $1,099.49 | $611.20 | 56 % | 80 % |
|
Y
| 771561 | 2095724 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |