| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 840250 | 2279387 | 143004789 | Verizon Southwest Inc. | TC | $9,261.24 | $9,261.24 | $9,261.24 | 100 % | 71 % |
|
Y
| 840250 | 2279390 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $553.80 | $553.80 | $466.01 | 84 % | 71 % |
|
Y
| 840250 | 2279395 | 143004662 | Southwestern Bell Telephone Company | TC | $3,408.00 | $3,408.00 | $3,254.61 | 95 % | 71 % |
|
Y
| 840250 | 2279399 | 143006742 | Sprint Spectrum, L.P. | TC | $5,026.80 | $827.36 | $827.36 | 100 % | 71 % |
|
Y
| 840250 | 2279400 | 143016446 | Cebridge Telecom TX, LP | IA | $639.00 | $639.00 | $606.57 | 95 % | 71 % |
|
Y
| 840250 | 2279404 | 143030611 | Harry Tennant & Associates, Inc. | IA | $3,195.00 | $3,195.00 | $3,195.00 | 100 % | 71 % |
|
Y
| 840250 | 2279414 | 143005684 | Education Service Center Region XI | IA | $11,928.00 | $11,928.00 | $11,928.00 | 100 % | 71 % |
|
Y
| 840250 | 2279423 | 143005684 | Education Service Center Region XI | IA | $2,840.00 | $2,840.00 | $0.00 | 0 % | 71 % |
|
Y
| 840250 | 2552848 | 143025240 | AT&T Mobility | TC | $4,199.44 | $4,199.44 | $4,199.44 | 100 % | 71 % |