486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211016692 | 2199021841 | 143004099 | Central Texas Communications, Inc. | IA | $21,240.14 | $21,240.14 | $21,240.12 | 100 % | 90 % |
Y
| 211016692 | 2199021844 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 90 % |
Y
| 211016692 | 2199021854 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $971.46 | $971.46 | $971.46 | 100 % | 90 % |
Y
| 211023196 | 2199032675 | 143050718 | Wyebot, Inc. | IC | $3,825.00 | $3,825.00 | $3,825.00 | 100 % | 85 % |
Y
| 211023228 | 2199032715 | 143004099 | Central Texas Communications, Inc. | IC | $8,078.10 | $8,078.10 | $7,639.69 | 95 % | 85 % |
Y
| 211023228 | 2199032743 | 143004099 | Central Texas Communications, Inc. | IC | $3,231.16 | $3,231.16 | $3,231.16 | 100 % | 85 % |
Y
| 211023228 | 2199032748 | 143004099 | Central Texas Communications, Inc. | IC | $4,033.11 | $4,033.11 | $4,033.11 | 100 % | 85 % |
Y
| 211023228 | 2199032752 | 143004099 | Central Texas Communications, Inc. | IC | $5,452.92 | $5,452.92 | $5,452.92 | 100 % | 85 % |
Y
| 211023228 | 2199032760 | 143004099 | Central Texas Communications, Inc. | IC | $431.21 | $431.21 | $431.20 | 100 % | 85 % |
Y
| 211023228 | 2199032767 | 143004099 | Central Texas Communications, Inc. | IC | $1,141.28 | $1,141.28 | $1,141.28 | 100 % | 85 % |