| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885648 | 2410617 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,821.18 | $2,256.77 | $2,256.77 | 100 % | 90 % |
|
Y
| 885648 | 2410619 | 143004099 | Central Texas Communications, Inc. | IA | $18,126.50 | $18,126.50 | $18,126.48 | 100 % | 90 % |
|
Y
| 885648 | 2410628 | 143027425 | Interactive Educational Services, Inc. | IA | $756.00 | $642.60 | $642.60 | 100 % | 90 % |
|
Y
| 885648 | 2558688 | 143004099 | Central Texas Communications, Inc. | TC | $564.41 | $564.41 | $564.41 | 100 % | 90 % |