486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 751433 | 2030263 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,082.04 | $4,082.04 | $1,440.46 | 35 % | 75 % |
Y
| 751433 | 2030393 | 143004789 | Verizon Southwest Inc. | TC | $4,782.06 | $4,782.06 | $4,681.14 | 98 % | 75 % |
Y
| 751433 | 2030457 | 143004789 | Verizon Southwest Inc. | TC | $5,600.70 | $5,600.70 | $5,600.70 | 100 % | 75 % |
Y
| 751433 | 2030504 | 143004789 | Verizon Southwest Inc. | TC | $418.59 | $418.59 | $412.56 | 99 % | 75 % |
Y
| 751433 | 2030545 | 143004789 | Verizon Southwest Inc. | TC | $472.68 | $472.68 | $467.79 | 99 % | 75 % |
Y
| 751433 | 2030605 | 143004789 | Verizon Southwest Inc. | TC | $521.73 | $521.73 | $481.12 | 92 % | 75 % |
Y
| 751433 | 2030627 | 143004789 | Verizon Southwest Inc. | TC | $576.27 | $576.27 | $474.21 | 82 % | 75 % |
Y
| 751433 | 2030673 | 143001102 | TCA Communications, LLC | IA | $7,650.00 | $7,650.00 | $7,650.00 | 100 % | 75 % |