| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 510621 | 1404086 | 143016446 | Cox Texas Telcom, LP | TC | $7,080.00 | $7,080.00 | $7,080.00 | 100 % | 59 % |
|
Y
| 511490 | 1407076 | 143008900 | AllTel Communications | TC | $778.80 | $778.80 | $778.80 | 100 % | 59 % |
|
Y
| 511579 | 1407181 | 143004038 | Verizon Select Services Inc. | TC | $1,770.00 | $1,573.11 | $1,185.45 | 75 % | 59 % |
|
Y
| 512539 | 1409977 | 143004789 | Verizon Southwest Inc. | TC | $6,796.80 | $5,488.84 | $5,319.35 | 97 % | 59 % |