| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 222855 | 529108 | 143004789 | Verizon Southwest Incorporated | TC | $6,451.20 | $6,451.20 | $6,451.20 | 100 % | 80 % |
|
Y
| 222855 | 529110 | 143001173 | NTS Communications, Inc. | TC | $4,809.60 | $4,809.60 | $2,578.85 | 54 % | 80 % |
|
Y
| 222855 | 529116 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $512.00 | $432.00 | $432.00 | 100 % | 80 % |
|
NF
| 228694 | 529286 | 143007795 | Texas State Technical College - Sweetwater | IA | $11,040.00 | $0.00 | $0.00 | 0 % | 80 % |