| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 494498 | 1363121 | 143004038 | Verizon Select Services Inc. | TC | $3,840.00 | $3,840.00 | $1,566.00 | 41 % | 80 % |
|
Y
| 496431 | 1367327 | 143004789 | Verizon Southwest Inc. | TC | $12,480.00 | $12,480.00 | $7,117.44 | 57 % | 80 % |
|
Y
| 496687 | 1367747 | 143034629 | Education Service Center Region XV | IA | $9,438.40 | $7,550.72 | $4,719.20 | 63 % | 80 % |
|
NF
| 498407 | 1372114 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,322.24 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 498431 | 1372163 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $4,529.28 | $4,529.28 | $3,775.00 | 83 % | 80 % |