| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300263 | 772653 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,624.22 | $1,624.22 | $1,624.22 | 100 % | 70 % |
|
Y
| 300263 | 772681 | 143004789 | Verizon Southwest Incorporated | TC | $2,881.62 | $2,881.62 | $0.00 | 0 % | 67 % |
|
Y
| 300263 | 772700 | 143030766 | Windstream Communications, Inc. | TC | $19,996.85 | $16,324.42 | $12,634.89 | 77 % | 67 % |
|
Y
| 300263 | 772743 | 143007795 | Texas State Technical College - Sweetwater | IA | $20,558.28 | $20,558.28 | $0.00 | 0 % | 67 % |
|
NF
| 300263 | 772840 | 143006734 | CompUSA Inc. | IC | $2,978.40 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 300263 | 772856 | 143006734 | CompUSA Inc. | IC | $3,474.80 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 300263 | 772867 | 143006734 | CompUSA Inc. | IC | $3,474.80 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 300263 | 772876 | 143006734 | CompUSA Inc. | IC | $3,474.80 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 300263 | 773346 | 143025240 | Cingular Wireless Inc. | TC | $2,884.19 | $2,884.19 | $0.00 | 0 % | 67 % |