| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1021784 | 2797208 | 143004662 | Southwestern Bell Telephone Company | | $997.27 | $997.27 | $997.27 | 100 % | 30 % |
|
Y
| 1021784 | 2797218 | 143004662 | Southwestern Bell Telephone Company | | $32,461.42 | $32,461.42 | $32,461.42 | 100 % | 30 % |
|
Y
| 1021784 | 2797227 | 143030766 | Windstream Communications, LLC | | $8,433.36 | $8,433.36 | $8,433.36 | 100 % | 30 % |
|
Y
| 1021784 | 2849090 | 143026181 | T-Mobile USA, Inc. | | $1,438.88 | $1,438.88 | $1,438.88 | 100 % | 30 % |
|
Y
| 1021784 | 2849129 | 143024443 | Grande Communications Networks, LLC | IA | $28,500.00 | $28,500.00 | $28,500.00 | 100 % | 50 % |
|
Y
| 1021784 | 2849196 | 143029770 | TelePacific Communications Co | IA | $44,000.00 | $25,446.00 | $25,446.00 | 100 % | 50 % |