| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 977327 | 2664616 | 143016446 | Cebridge Telecom TX, LP | IA | $49,152.00 | $49,152.00 | $49,152.00 | 100 % | 64 % |
|
Y
| 977327 | 2664664 | 143016446 | Cebridge Telecom TX, LP | TC | $49,920.00 | $49,920.00 | $49,920.00 | 100 % | 64 % |
|
Y
| 977327 | 2664746 | 143006742 | Sprint Spectrum, L.P. | TC | $27,337.57 | $27,337.57 | $27,337.57 | 100 % | 64 % |
|
Y
| 977327 | 2664857 | 143027372 | SCHOOLWIRES INC. | IA | $12,953.77 | $12,953.77 | $12,953.77 | 100 % | 64 % |
|
Y
| 977327 | 2664956 | 143022692 | Education Service Center, Region XIII | IA | $2,559.28 | $2,559.28 | $2,559.28 | 100 % | 64 % |
|
Y
| 977327 | 2665103 | 143001197 | Verizon Business Global LLC | TC | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 64 % |
|
Y
| 977327 | 2665199 | 143004789 | Verizon Southwest Inc. | TC | $41,472.00 | $41,472.00 | $41,472.00 | 100 % | 64 % |