486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 177729 | 364669 | 143004789 | GTE Southwest Incorporated | TC | $11,011.99 | $11,011.99 | $11,011.99 | 100 % | 67 % |
Y
| 177729 | 365072 | 143004789 | GTE Southwest Incorporated | TC | $246.02 | $246.02 | $246.02 | 100 % | 67 % |
Y
| 177729 | 365092 | 143004789 | GTE Southwest Incorporated | TC | $246.02 | $246.02 | $246.02 | 100 % | 67 % |
Y
| 177729 | 365119 | 143004789 | GTE Southwest Incorporated | TC | $96.48 | $96.48 | $96.48 | 100 % | 67 % |
Y
| 177729 | 365143 | 143004099 | Central Texas Communications, Inc. | TC | $1,608.00 | $1,608.00 | $702.17 | 44 % | 67 % |
Y
| 177729 | 400069 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $4,836.06 | $4,836.06 | $4,836.06 | 100 % | 67 % |
Y
| 177729 | 400152 | 143004099 | Central Texas Communications, Inc. | IA | $1,608.00 | $1,608.00 | $1,608.00 | 100 % | 67 % |
Y
| 177729 | 400219 | 143004099 | Central Texas Communications, Inc. | IA | $1,066.51 | $1,066.51 | $1,066.51 | 100 % | 67 % |