| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161030571 | 1699062717 | 143030766 | Windstream Communications, LLC | IA | $57,484.80 | $57,484.80 | $53,257.28 | 93 % | 60 % |
|
Y
| 161030571 | 1699062727 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $5,208.67 | $5,208.67 | $5,208.67 | 100 % | 20 % |
|
Y
| 161030571 | 1699062746 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $127,608.00 | $127,608.00 | $91,174.61 | 71 % | 60 % |
|
Y
| 161030571 | 1699062771 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | | $5,381.38 | $5,381.38 | $5,310.63 | 99 % | 20 % |
|
Y
| 161030571 | 1699062824 | 143004662 | Southwestern Bell Telephone Company | | $3,617.95 | $3,617.95 | $3,617.95 | 100 % | 20 % |
|
Y
| 161030571 | 1699062840 | 143001192 | AT&T Corp. | | $1,626.98 | $1,379.33 | $1,235.60 | 90 % | 20 % |
|
Y
| 161030571 | 1699062846 | 143030766 | Windstream Communications, LLC | | $3,688.20 | $3,688.20 | $3,688.20 | 100 % | 20 % |
|
Y
| 161030571 | 1699062864 | 143048275 | Time Warner Cable Business LLC | IA | $107,884.80 | $107,884.80 | $13,187.55 | 12 % | 60 % |