| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171031669 | 1799086645 | 143002753 | Brazos Telephone Cooperative, Inc, | | $1,278.00 | $1,268.68 | $840.73 | 66 % | 10 % |
|
Y
| 171031669 | 1799086677 | 143000677 | Verizon Wireless (Cellco Partnership) | | $86.35 | $86.35 | $66.46 | 77 % | 10 % |
|
Y
| 171031669 | 1799086701 | 143001173 | NTS COMMUNICATIONS, INC. | | $90.00 | $90.00 | $42.15 | 47 % | 10 % |
|
Y
| 171031669 | 1799086862 | 143048275 | Time Warner Cable Business LLC | IA | $6,895.00 | $6,895.00 | $6,720.00 | 97 % | 70 % |
|
Y
| 171031669 | 1799089638 | 143017000 | Region 9 Education Service Center | IA | $10,424.40 | $10,424.40 | $10,424.00 | 100 % | 70 % |