| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161017190 | 1699031027 | 143002753 | Brazos Telephone Cooperative, Inc, | | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 40 % |
|
Y
| 161017190 | 1699031057 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $11,520.00 | $11,520.00 | $10,504.00 | 91 % | 80 % |
|
Y
| 161017190 | 1699031074 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,649.04 | $1,649.04 | $483.52 | 29 % | 40 % |
|
N
| 161017190 | 1699031099 | 143000677 | Verizon Wireless (Cellco Partnership) | | $912.00 | $0.00 | $0.00 | 0 % | 40 % |