| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171013332 | 1799025644 | 143002753 | Brazos Telephone Cooperative, Inc, | | $1,500.00 | $1,500.10 | $1,300.46 | 87 % | 20 % |
|
Y
| 171013332 | 1799025652 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $11,520.00 | $11,520.00 | $9,600.00 | 83 % | 80 % |
|
Y
| 171013332 | 1799025659 | 143001173 | NTS COMMUNICATIONS, INC. | | $824.52 | $824.69 | $223.70 | 27 % | 20 % |