| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648059 | 1782804 | 143004789 | Verizon Southwest Inc. | TC | $15,401.88 | $15,401.88 | $15,087.35 | 98 % | 75 % |
|
Y
| 648059 | 1782806 | 143002443 | Consolidated Communications of Texas Company | TC | $3,426.12 | $3,426.12 | $2,234.62 | 65 % | 75 % |
|
Y
| 648059 | 1782808 | 143007865 | Trans-Texas Videoconference Network | IA | $3,891.00 | $3,891.00 | $3,891.00 | 100 % | 75 % |
|
Y
| 648059 | 1782810 | 143025240 | ATT Mobility | TC | $5,567.67 | $5,567.67 | $4,885.90 | 88 % | 75 % |