| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 963636 | 2618182 | 143004662 | Southwestern Bell Telephone Company | TC | $3,374.40 | $3,374.40 | $3,374.40 | 100 % | 74 % |
|
Y
| 963636 | 2618184 | 143025240 | AT&T Mobility | TC | $5,754.24 | $5,754.24 | $5,754.24 | 100 % | 74 % |
|
Y
| 963636 | 2618185 | 143030611 | Harry Tennant & Associates, Inc. | IA | $2,997.00 | $1,498.50 | $1,498.50 | 100 % | 74 % |
|
Y
| 963636 | 2618231 | 143004789 | Verizon Southwest Inc. | TC | $10,114.32 | $10,114.32 | $10,114.32 | 100 % | 74 % |
|
Y
| 963636 | 2618242 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $666.00 | $666.00 | $470.96 | 71 % | 74 % |
|
Y
| 963636 | 2618262 | 143016446 | Cebridge Telecom TX, LP | IA | $710.40 | $710.40 | $665.52 | 94 % | 74 % |
|
Y
| 963636 | 2618276 | 143005684 | Education Service Center Region XI | IA | $11,544.00 | $11,544.00 | $11,544.00 | 100 % | 74 % |