| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656828 | 1797671 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,879.87 | $1,879.87 | $1,802.88 | 96 % | 80 % |
|
Y
| 656828 | 1797692 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,496.00 | $2,496.00 | $2,496.00 | 100 % | 80 % |
|
Y
| 656828 | 1797697 | 143004099 | Central Texas Communications, Inc. | TC | $1,231.78 | $1,231.78 | $835.21 | 68 % | 80 % |
|
Y
| 656828 | 1797710 | 143034629 | Education Service Center Region XV | IA | $3,994.37 | $3,994.37 | $2,212.00 | 55 % | 80 % |
|
Y
| 691328 | 1895400 | 143001016 | CGKC&H RCLP No 2 | TC | $384.00 | $384.00 | $384.00 | 100 % | 80 % |