| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211017999 | 2199024390 | 143004099 | Central Texas Communications, Inc. | IA | $7,944.96 | $7,944.96 | $7,944.96 | 100 % | 80 % |
|
Y
| 211017999 | 2199024426 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 211031066 | 2199051150 | 143004099 | Central Texas Communications, Inc. | IC | $3,396.40 | $3,396.40 | $2,680.40 | 79 % | 80 % |
|
Y
| 211031066 | 2199051185 | 143004099 | Central Texas Communications, Inc. | IC | $424.48 | $424.48 | $424.48 | 100 % | 80 % |
|
Y
| 211031066 | 2199051187 | 143004099 | Central Texas Communications, Inc. | IC | $2,437.63 | $2,437.63 | $2,437.63 | 100 % | 80 % |
|
Y
| 211031066 | 2199051199 | 143004099 | Central Texas Communications, Inc. | IC | $711.18 | $711.18 | $711.18 | 100 % | 80 % |
|
Y
| 211031066 | 2199051207 | 143004099 | Central Texas Communications, Inc. | IC | $537.07 | $537.07 | $537.07 | 100 % | 80 % |
|
Y
| 211031066 | 2199051213 | 143004099 | Central Texas Communications, Inc. | IC | $1,187.00 | $1,187.00 | $1,187.00 | 100 % | 80 % |