| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252028 | 618894 | 143004789 | Verizon Southwest Incorporated | TC | $5,130.00 | $5,130.00 | $3,452.62 | 67 % | 57 % |
|
Y
| 252028 | 618944 | 143001180 | Capital Telecommunications, Inc. | TC | $2,052.00 | $2,052.00 | $0.00 | 0 % | 57 % |
|
Y
| 252028 | 618963 | 143004789 | Verizon Southwest Incorporated | TC | $4,104.00 | $4,104.00 | $0.00 | 0 % | 57 % |
|
Y
| 252028 | 618998 | 143007616 | Education Service Center, Region 20 | IA | $2,736.00 | $2,736.00 | $2,052.00 | 75 % | 57 % |
|
NF
| 252028 | 619029 | 143016695 | All-Tex Networking Solutions | IC | $26,111.00 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 252028 | 619194 | 143005362 | Internet Products, Inc. | IC | $969.00 | $0.00 | $0.00 | 0 % | 57 % |