| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548334 | 1513418 | 143004789 | Verizon Southwest Inc. | TC | $14,731.20 | $14,731.20 | $13,209.87 | 90% | 62% |
|
Y
| 548334 | 1513421 | 143001197 | Verizon Business Global LLC | TC | $3,906.00 | $1,302.00 | $880.04 | 68% | 62% |
|
Y
| 548334 | 1513426 | 143001104 | VarTec Telecom, Inc. | TC | $74.40 | $74.40 | $16.27 | 22% | 62% |
|
Y
| 548334 | 1513431 | 143006742 | Sprint Spectrum, L.P. | TC | $5,319.60 | $5,319.60 | $5,319.60 | 100% | 62% |
|
Y
| 548334 | 1513433 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,827.20 | $2,827.20 | $2,827.20 | 100% | 62% |
|
Y
| 548334 | 1513437 | 143026397 | Verizon Internet Services Inc. | IA | $632.40 | $475.58 | $475.57 | 100% | 62% |
|
Y
| 548334 | 1513442 | 143005684 | Education Service Center Region XI | IA | $4,464.00 | $4,464.00 | $4,464.00 | 100% | 62% |
|
Y
| 548334 | 1773936 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,604.00 | $2,604.00 | $802.59 | 31% | 62% |
|
Y
| 548334 | 1776699 | 143016446 | Cebridge Telecom TX, LP | IA | $156.82 | $156.82 | $115.34 | 74% | 62% |