| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 114582 | 168742 | 143002417 | Coleman County Tel. Coop. Inc. | TC | $8,905.68 | $8,784.18 | $5,797.17 | 66 % | 90 % |
|
Y
| 114582 | 168748 | 143006628 | Coleman County Telecommunications | IA | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 90 % |
|
N
| 124277 | 180609 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $526.50 | $526.50 | $0.00 | 0 % | 90 % |
|
N
| 124277 | 180655 | 143001173 | NTS Communications, Inc. | TC | $4,860.00 | $4,860.00 | $0.00 | 0 % | 90 % |
|
N
| 124277 | 180674 | 143001173 | NTS Communications, Inc. | IC | $13,500.00 | $10,129.50 | $0.00 | 0 % | 90 % |
|
Y
| 124277 | 180682 | 143034629 | Education Service Center Region XV | IA | $2,246.40 | $2,246.40 | $2,246.40 | 100 % | 90 % |
|
Y
| 124277 | 181576 | 143034629 | Education Service Center Region XV | IC | $1,643.98 | $1,232.98 | $1,232.98 | 100 % | 90 % |
|
Y
| 124277 | 181582 | 143004789 | GTE Southwest Incorporated | TC | $2,160.00 | $2,160.00 | $0.00 | 0 % | 90 % |
|
Y
| 124277 | 181587 | 143001192 | AT&T Corp. | TC | $837.65 | $837.65 | $0.00 | 0 % | 90 % |
|
Y
| 124277 | 181595 | 143006628 | Coleman County Telecommunications | IA | $270.00 | $270.00 | $270.00 | 100 % | 90 % |