| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 744536 | 2013228 | 143004789 | Verizon Southwest Inc. | TC | $4,191.98 | $4,191.98 | $4,191.98 | 100% | 40% |
|
Y
| 744536 | 2013275 | 143024443 | Grande Communications Networks, Inc | IA | $4,447.54 | $4,447.54 | $4,447.54 | 100% | 40% |
|
Y
| 744536 | 2013325 | 143024443 | Grande Communications Networks, Inc | TC | $1,745.95 | $1,745.95 | $1,745.95 | 100% | 40% |
|
Y
| 744536 | 2013354 | 143025240 | ATT Mobility | TC | $6,416.30 | $6,416.30 | $6,416.30 | 100% | 40% |
|
Y
| 744536 | 2013386 | 143004662 | Southwestern Bell Telephone Company | IA | $1,584.19 | $1,584.19 | $1,584.12 | 100% | 40% |
|
NF
| 744536 | 2013407 | 143005684 | Education Service Center Region XI | IA | $400.00 | $0.00 | $0.00 | 0% | 40% |
|
Y
| 744536 | 2017322 | 143001197 | Verizon Business Global LLC | TC | $3,292.66 | $3,292.66 | $3,292.66 | 100% | 40% |
|
NF
| 744536 | 2019029 | 143005684 | Education Service Center Region XI | IA | $200.00 | $0.00 | $0.00 | 0% | 40% |