| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 762782 | 2060830 | 143004789 | Verizon Southwest Inc. | TC | $12,565.66 | $12,565.66 | $12,565.66 | 100 % | 77 % |
|
Y
| 762782 | 2060854 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,462.05 | $1,462.05 | $837.61 | 57 % | 77 % |
|
Y
| 762782 | 2060870 | 143000677 | Verizon Wireless | TC | $1,773.80 | $1,773.80 | $1,773.80 | 100 % | 77 % |
|
Y
| 762782 | 2060886 | 143014367 | Education Service Center, Region Vi | IA | $15,966.26 | $15,966.26 | $12,127.56 | 76 % | 77 % |