| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001782 | 1699002160 | 143025240 | AT&T Mobility | | $8,893.82 | $6,295.64 | $6,295.64 | 100 % | 10 % |
|
Y
| 161001782 | 1699002161 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $2,946.46 | $2,946.46 | $0.00 | 0 % | 10 % |
|
Y
| 161001782 | 1699002163 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $1,482.26 | $1,482.26 | $0.00 | 0 % | 10 % |
|
Y
| 161001782 | 1699002164 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $7,647.90 | $7,647.90 | $7,647.90 | 100 % | 50 % |
|
Y
| 161001782 | 1699002165 | 143004662 | Southwestern Bell Telephone Company | | $1,407.29 | $1,407.29 | $568.81 | 40 % | 10 % |
|
Y
| 161003832 | 1699027052 | 143028685 | Netsync Network Solutions | IC | $115,480.29 | $109,345.70 | $109,345.70 | 100 % | 50 % |
|
Y
| 161003832 | 1699056400 | 143008455 | ELDRIDGE ELECTRIC COMPANY, INC | IC | $83,733.00 | $8,084.30 | $8,084.30 | 100 % | 50 % |
|
Y
| 161001782 | 1699145047 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $0.00 | $1,377.24 | $460.74 | 33 % | 10 % |