| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 337711 | 911514 | 143001173 | NTS Communications, Inc. | TC | $3,744.00 | $3,744.00 | $1,845.13 | 49 % | 80 % |
|
Y
| 337711 | 911520 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $1,824.00 | $1,824.00 | $1,310.55 | 72 % | 80 % |
|
Y
| 337711 | 911523 | 143004789 | Verizon - Southwest | TC | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
NF
| 340347 | 917061 | 143007795 | Texas State Technical College - Sweetwater | IA | $11,971.20 | $0.00 | $0.00 | 0 % | 80 % |