| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 713719 | 1943589 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,490.50 | $1,490.50 | $1,048.83 | 70 % | 80 % |
|
Y
| 713719 | 1943594 | 143004099 | Central Texas Communications, Inc. | IA | $7,314.72 | $7,314.72 | $7,314.72 | 100 % | 80 % |
|
Y
| 713719 | 1943596 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,496.00 | $2,496.00 | $2,496.00 | 100 % | 80 % |
|
Y
| 713719 | 1943598 | 143004099 | Central Texas Communications, Inc. | TC | $1,106.98 | $1,106.98 | $799.48 | 72 % | 80 % |
|
Y
| 745021 | 2052840 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |
|
Y
| 745034 | 2053594 | 143004099 | Central Texas Communications, Inc. | IC | $6,274.64 | $5,395.44 | $5,022.48 | 93 % | 80 % |
|
Y
| 745034 | 2053598 | 143004099 | Central Texas Communications, Inc. | ICM | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |