| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 408255 | 1118607 | 143004789 | Verizon Southwest Inc. | TC | $12,044.16 | $12,044.16 | $12,044.16 | 100 % | 72 % |
|
Y
| 408255 | 1118618 | 143004789 | Verizon Southwest Inc. | TC | $5,189.44 | $5,189.44 | $5,189.44 | 100 % | 72 % |
|
Y
| 408255 | 1118630 | 143004099 | Central Texas Communications, Inc. | IA | $4,093.20 | $4,093.20 | $3,879.84 | 95 % | 72 % |
|
Y
| 408255 | 1118641 | 143004099 | Central Texas Communications, Inc. | TC | $2,161.73 | $2,161.73 | $2,161.73 | 100 % | 72 % |
|
Y
| 408255 | 1118655 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $481.59 | $481.59 | $19.21 | 4 % | 72 % |
|
Y
| 408255 | 1118663 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $2,246.40 | $2,246.40 | $2,246.40 | 100 % | 72 % |
|
Y
| 408255 | 1118674 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $2,144.28 | $2,144.28 | $0.00 | 0 % | 72 % |
|
Y
| 408255 | 1118685 | 143025240 | ATT Mobility | TC | $3,318.11 | $3,318.11 | $3,318.11 | 100 % | 72 % |