| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 99378 | 100092 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $4,472.24 | $6,708.36 | $6,708.36 | 100 % | 72 % |
|
Y
| 99378 | 100099 | 143002753 | Brazos Telephone Cooperative, Inc, | IC | $5,111.94 | $5,111.94 | $5,111.94 | 100 % | 72 % |
|
Y
| 99378 | 100102 | 143001173 | NTS Communications, Inc. | TC | $3,400.10 | $5,100.15 | $3,983.83 | 78 % | 72 % |