| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 718423 | 1951702 | 143004789 | Verizon Southwest Inc. | TC | $18,854.28 | $18,854.28 | $18,346.07 | 97 % | 75 % |
|
Y
| 718423 | 1951704 | 143025240 | ATT Mobility | TC | $2,627.64 | $2,627.64 | $2,627.64 | 100 % | 75 % |
|
Y
| 718423 | 1951706 | 143002443 | Consolidated Communications of Texas Company | TC | $1,210.68 | $1,210.68 | $979.92 | 81 % | 75 % |
|
Y
| 718423 | 1951707 | 143016446 | Cebridge Telecom TX, LP | IA | $24,750.00 | $24,750.00 | $20,900.00 | 84 % | 75 % |
|
Y
| 718423 | 1951709 | 143022561 | Complete Networking Solutions | TC | $19,080.00 | $19,080.00 | $19,080.00 | 100 % | 75 % |
|
Y
| 718423 | 1977418 | 143014367 | Education Service Center, Region Vi | IA | $13,972.50 | $13,972.50 | $4,657.52 | 33 % | 75 % |