| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 451315 | 1240521 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,846.98 | $2,846.98 | $2,846.98 | 100 % | 80 % |
|
Y
| 451315 | 1240533 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $4,992.00 | $4,992.00 | $4,992.00 | 100 % | 80 % |
|
Y
| 451315 | 1240545 | 143004099 | Central Texas Communications, Inc. | IA | $4,068.00 | $4,068.00 | $3,979.20 | 98 % | 80 % |
|
Y
| 451315 | 1240556 | 143004099 | Central Texas Communications, Inc. | TC | $2,425.25 | $2,425.25 | $2,425.25 | 100 % | 80 % |
|
Y
| 451315 | 1240570 | 143034629 | Education Service Center Region XV | IA | $7,550.40 | $7,550.40 | $7,550.40 | 100 % | 80 % |