| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 765852 | 2070421 | 143004789 | Verizon Southwest Inc. | TC | $32,946.07 | $32,946.07 | $32,946.07 | 100 % | 71 % |
|
Y
| 765852 | 2070440 | 143002443 | Consolidated Communications of Texas Company | TC | $8,821.18 | $7,530.40 | $7,118.99 | 95 % | 71 % |
|
Y
| 765852 | 2074369 | 143025240 | AT&T Mobility | TC | $14,044.88 | $5,094.79 | $5,093.16 | 100 % | 71 % |
|
Y
| 765852 | 2074467 | 143014367 | Education Service Center, Region Vi | IA | $9,256.55 | $9,256.55 | $9,256.55 | 100 % | 71 % |
|
Y
| 765852 | 2074635 | 143016446 | Cebridge Telecom TX, LP | IA | $55,380.00 | $55,380.00 | $55,226.16 | 100 % | 71 % |
|
Y
| 765852 | 2241138 | 143026181 | T-Mobile USA, Inc. | TC | $7,132.59 | $7,132.59 | $7,132.59 | 100 % | 71 % |