| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996747 | 2733585 | 143025240 | AT&T Mobility | | $1,279.49 | $1,279.49 | $798.35 | 62 % | 70 % |
|
Y
| 996747 | 2733760 | 143002427 | Consolidated Communications of Fort Bend Company | | $3,227.28 | $3,227.28 | $3,205.40 | 99 % | 70 % |
|
Y
| 996747 | 2733767 | 143032782 | TW Telecom Holdings, Inc. | TC | $30,966.84 | $30,966.84 | $29,869.44 | 96 % | 90 % |
|
Y
| 996747 | 2808051 | 143010831 | Region IV Education Service Center | IA | $10,049.72 | $10,049.72 | $8,374.74 | 83 % | 90 % |
|
Y
| 1014323 | 2825629 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $22,063.88 | $22,063.87 | $22,063.87 | 100 % | 85 % |