| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499286 | 1374182 | 143016446 | Cox Texas Telcom, LP | TC | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 84 % |
|
Y
| 535720 | 1485077 | 143005695 | Sprint Communications Co. L.P. | TC | $8,064.00 | $8,064.00 | $7,142.19 | 89 % | 84 % |
|
Y
| 535720 | 1485174 | 143008900 | AllTel Communications | TC | $26,208.00 | $26,208.00 | $7,424.26 | 28 % | 84 % |
|
Y
| 535720 | 1485317 | 143004789 | Verizon Southwest Inc. | TC | $70,560.00 | $70,560.00 | $67,800.80 | 96 % | 84 % |