| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 220049 | 542630 | 143025240 | Cingular Wireless Inc. | TC | $1,594.73 | $1,594.73 | $1,572.97 | 99 % | 67 % |
|
Y
| 220049 | 542696 | 143007795 | Texas State Technical College - Sweetwater | IA | $18,492.00 | $18,492.00 | $0.00 | 0 % | 67 % |
|
Y
| 220049 | 542892 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,848.84 | $1,848.84 | $0.00 | 0 % | 70 % |
|
Y
| 220049 | 563676 | 143004789 | Verizon Southwest Incorporated | TC | $2,802.02 | $2,802.02 | $0.00 | 0 % | 67 % |
|
Y
| 220049 | 563821 | 143030766 | Windstream Communications, Inc. | TC | $4,899.82 | $4,842.73 | $4,842.73 | 100 % | 67 % |