| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 344731 | 928974 | 143004789 | Verizon - Southwest | TC | $10,344.28 | $10,344.28 | $10,344.28 | 100 % | 65 % |
|
Y
| 344731 | 928977 | 143004099 | Central Texas Communications, Inc. | IA | $2,340.00 | $2,340.00 | $1,885.00 | 81 % | 65 % |
|
Y
| 344731 | 928981 | 143004099 | Central Texas Communications, Inc. | IA | $1,386.45 | $1,386.45 | $739.08 | 53 % | 65 % |
|
Y
| 344731 | 928985 | 143004099 | Central Texas Communications, Inc. | TC | $1,239.11 | $1,239.11 | $1,239.11 | 100 % | 65 % |
|
NF
| 344731 | 928987 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $4,691.70 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 344731 | 941222 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $4,691.70 | $4,691.70 | $1,014.00 | 22 % | 65 % |
|
Y
| 344731 | 941239 | 143002416 | Central Texas Telephone Co-op. Inc. | TC | $1,248.16 | $1,248.16 | $183.47 | 15 % | 65 % |