486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 523237 | 1442339 | 143004789 | Verizon Southwest Inc. | TC | $4,599.84 | $4,599.84 | $4,599.84 | 100 % | 67 % |
Y
| 523237 | 1442366 | 143004789 | Verizon Southwest Inc. | TC | $376.83 | $376.83 | $376.83 | 100 % | 67 % |
Y
| 523237 | 1442391 | 143004789 | Verizon Southwest Inc. | TC | $4,324.39 | $4,123.56 | $4,123.56 | 100 % | 67 % |
Y
| 523237 | 1442406 | 143004789 | Verizon Southwest Inc. | TC | $430.06 | $369.92 | $369.92 | 100 % | 67 % |
Y
| 523237 | 1442435 | 143004789 | Verizon Southwest Inc. | TC | $406.98 | $406.98 | $406.98 | 100 % | 67 % |
Y
| 523237 | 1442456 | 143004789 | Verizon Southwest Inc. | TC | $294.91 | $294.91 | $294.91 | 100 % | 67 % |
Y
| 523237 | 1442487 | 143001102 | TCA Communications, Inc. | IA | $5,628.00 | $5,628.00 | $5,628.00 | 100 % | 67 % |
NF
| 523237 | 1442494 | 143001102 | TCA Communications, Inc. | IA | $3,714.64 | $0.00 | $0.00 | 0 % | 67 % |
Y
| 523237 | 1442499 | 143009324 | The Northeast Texas Consortium | IA | $2,211.00 | $2,211.00 | $2,211.00 | 100 % | 67 % |