| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 492948 | 1361137 | 143002419 | Comanche County Telephone Company, Inc. | TC | $10,156.80 | $10,156.80 | $6,506.62 | 64 % | 80 % |
|
Y
| 492948 | 1361138 | 143025240 | ATT Mobility | TC | $1,488.00 | $1,488.00 | $131.98 | 9 % | 80 % |
|
Y
| 492948 | 1361146 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $355.20 | $355.20 | $346.41 | 98 % | 80 % |
|
NF
| 515183 | 1417384 | 143007406 | PC / Net, Inc. | ICM | $4,800.00 | $0.00 | $0.00 | 0 % | 80 % |