| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 609223 | 1677824 | 143001192 | AT&T Corporation | TC | $5,389.25 | $5,969.64 | $5,307.71 | 89 % | 72 % |
|
Y
| 609223 | 1677825 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $4,258.72 | $4,717.35 | $941.72 | 20 % | 72 % |
|
Y
| 609223 | 1677828 | 143004662 | Southwestern Bell Telephone Company | TC | $2,964.00 | $3,283.20 | $3,283.20 | 100 % | 72 % |
|
Y
| 609223 | 1677833 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $5,670.21 | $6,280.85 | $5,787.98 | 92 % | 72 % |
|
Y
| 609223 | 1677835 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $1,445.34 | $1,600.99 | $0.00 | 0 % | 72 % |