| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 111300 | 141386 | 143004099 | Central Texas Communications, Inc. | TC | $4,828.83 | $7,806.02 | $7,806.02 | 100 % | 90 % |
|
Y
| 111300 | 141387 | 143004099 | Central Texas Communications, Inc. | TC | $3,229.21 | $5,220.19 | $5,220.19 | 100 % | 90 % |
|
Y
| 111300 | 141388 | 143004099 | Central Texas Communications, Inc. | TC | $3,854.12 | $6,230.39 | $1,917.38 | 31 % | 90 % |
|
Y
| 111300 | 152849 | 143004099 | Central Texas Communications, Inc. | TC | $4,465.77 | $7,442.96 | $7,442.96 | 100 % | 90 % |
|
Y
| 111300 | 152851 | 143004099 | Central Texas Communications, Inc. | IA | $1,620.00 | $2,700.00 | $1,253.34 | 46 % | 90 % |