| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790522 | 2138441 | 143004789 | Verizon Southwest Inc. | TC | $27,339.06 | $27,339.06 | $20,851.58 | 76 % | 70 % |
|
Y
| 790522 | 2138442 | 143002443 | Consolidated Communications of Texas Company | TC | $2,727.65 | $2,727.65 | $2,013.08 | 74 % | 70 % |
|
Y
| 790522 | 2138443 | 143007865 | Trans-Texas Videoconference Network | IA | $5,521.66 | $5,521.66 | $1,988.00 | 36 % | 70 % |
|
Y
| 790522 | 2138445 | 143025240 | AT&T Mobility | TC | $6,407.18 | $6,407.18 | $5,663.60 | 88 % | 70 % |