| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 825664 | 2277680 | 143004789 | Verizon Southwest Inc. | TC | $6,740.61 | $6,740.61 | $4,827.09 | 72 % | 57 % |
|
Y
| 825664 | 2277683 | 143018211 | Signature Telecommunications, Inc | TC | $1,936.20 | $1,936.20 | $522.63 | 27 % | 57 % |
|
Y
| 825664 | 2277688 | 143025240 | AT&T Mobility | TC | $1,026.00 | $1,026.00 | $633.11 | 62 % | 57 % |
|
Y
| 825664 | 2277692 | 143025700 | Conterra Ultra Broadband, LLC | TC | $21,251.88 | $21,251.88 | $21,251.88 | 100 % | 57 % |
|
Y
| 825664 | 2277695 | 143027426 | SCHOOLinSITES.com LLC | IA | $1,710.00 | $1,710.00 | $1,710.00 | 100 % | 57 % |
|
Y
| 825664 | 2285780 | 143025240 | AT&T Mobility | IA | $273.53 | $273.53 | $0.00 | 0 % | 57 % |