| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347723 | 936098 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,498.66 | $1,498.66 | $0.00 | 0 % | 67 % |
|
Y
| 347723 | 936102 | 143004789 | Verizon - Southwest | TC | $3,166.31 | $3,166.31 | $0.00 | 0 % | 67 % |
|
Y
| 347723 | 936108 | 143030766 | Windstream Communications, Inc. | TC | $12,845.11 | $12,285.52 | $10,660.79 | 87 % | 67 % |
|
Y
| 347723 | 936145 | 143025240 | Cingular Wireless Inc. | TC | $1,704.48 | $1,704.48 | $0.00 | 0 % | 67 % |
|
Y
| 347723 | 936158 | 143007795 | Texas State Technical College - Sweetwater | IA | $20,051.76 | $20,051.76 | $0.00 | 0 % | 67 % |