| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656659 | 1797350 | 143004789 | Verizon Southwest Inc. | TC | $13,131.60 | $13,131.60 | $7,470.25 | 57 % | 62 % |
|
Y
| 656659 | 1797353 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,822.80 | $1,822.80 | $465.80 | 26 % | 62 % |
|
Y
| 656659 | 1797356 | 143004662 | Southwestern Bell Telephone Company | TC | $4,240.80 | $4,240.80 | $3,907.03 | 92 % | 62 % |
|
Y
| 656659 | 1797357 | 143006742 | Sprint Spectrum, L.P. | TC | $7,157.28 | $7,157.28 | $4,453.89 | 62 % | 62 % |
|
Y
| 656659 | 1797360 | 143005684 | Education Service Center Region XI | IA | $3,348.00 | $3,348.00 | $3,348.00 | 100 % | 62 % |
|
Y
| 656659 | 1797361 | 143016446 | Cebridge Telecom TX, LP | IA | $468.72 | $468.72 | $460.92 | 98 % | 62 % |
|
Y
| 656659 | 1797363 | 143030611 | Harry Tennant & Associates, Inc. | IA | $2,790.00 | $1,395.00 | $1,395.00 | 100 % | 62 % |