486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 175125 | 411330 | 143004789 | GTE Southwest Incorporated | TC | $2,715.84 | $2,715.84 | $1,906.24 | 70 % | 80 % |
Y
| 192904 | 412070 | 143006628 | Coleman County Telecommunications | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
NF
| 192904 | 412151 | 143006379 | Telephone Communications Inc. | IC | $51,500.80 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 192904 | 412171 | 143002417 | Coleman County Tel. Coop. Inc. | IC | $4,297.92 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 192904 | 412210 | 143002417 | Coleman County Tel. Coop. Inc. | IC | $8,400.00 | $0.00 | $0.00 | 0 % | 80 % |