| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746905 | 2017050 | 143015315 | The Presidio Corporation | IC | $253,307.85 | $234,718.59 | $176,477.84 | 75 % | 80 % |
|
Y
| 747694 | 2018622 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $3,570.00 | $3,360.00 | $149.08 | 4 % | 80 % |
|
Y
| 747694 | 2018687 | 143025240 | ATT Mobility | TC | $4,080.00 | $3,840.00 | $2,357.41 | 61 % | 80 % |
|
Y
| 747694 | 2019069 | 143020020 | Education Service Center - Region One | IA | $28,458.00 | $26,784.00 | $26,784.00 | 100 % | 80 % |
|
Y
| 747694 | 2019148 | 143002460 | Valley Telephone Cooperative Inc. | TC | $2,550.00 | $2,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 747694 | 2019187 | 143001243 | VTX Communications,LLC | TC | $38,760.00 | $36,480.00 | $0.00 | 0 % | 80 % |
|
Y
| 747694 | 2019526 | 143001192 | AT&T Corp. | TC | $98,267.00 | $111,186.34 | $111,186.34 | 100 % | 80 % |
|
Y
| 747694 | 2019557 | 143004662 | Southwestern Bell Telephone Company | TC | $25,500.00 | $24,000.00 | $0.00 | 0 % | 80 % |