| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606780 | 1672216 | 143001192 | AT&T Corporation | TC | $6,020.35 | $6,020.35 | $6,020.35 | 100 % | 72 % |
|
Y
| 606780 | 1672243 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,492.80 | $4,492.80 | $2,679.97 | 60 % | 72 % |
|
Y
| 606780 | 1672251 | 143025240 | ATT Mobility | TC | $1,736.64 | $1,736.64 | $1,736.64 | 100 % | 72 % |
|
Y
| 606893 | 1672477 | 143007865 | Trans-Texas Videoconference Network | IA | $5,711.04 | $5,711.04 | $5,679.36 | 99 % | 72 % |
|
Y
| 607037 | 1672667 | 143014367 | Education Service Center, Region Vi | IA | $6,840.00 | $6,840.00 | $6,758.60 | 99 % | 72 % |
|
Y
| 606780 | 1678194 | 143004789 | Verizon Southwest Inc. | TC | $11,200.90 | $11,200.90 | $11,034.31 | 99 % | 72 % |
|
Y
| 606780 | 1678208 | 143004789 | Verizon Southwest Inc. | TC | $26,093.66 | $26,093.66 | $26,093.66 | 100 % | 72 % |