| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616544 | 1697838 | 143004789 | Verizon Southwest Inc. | TC | $2,784.00 | $2,784.00 | $2,784.00 | 100 % | 80 % |
|
Y
| 616544 | 1697852 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,200.00 | $1,200.00 | $826.04 | 69 % | 80 % |
|
Y
| 616544 | 1697872 | 143025240 | ATT Mobility | TC | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 80 % |
|
Y
| 616544 | 1697883 | 143022692 | Education Service Center, Region XIII | IA | $9,676.80 | $9,676.80 | $9,676.80 | 100 % | 80 % |
|
NF
| 616634 | 1698700 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $31,447.20 | $0.00 | $0.00 | 0 % | 80 % |