| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017199 | 2760943 | 143004789 | Verizon Southwest Inc. | | $8,604.00 | $8,604.00 | $8,604.00 | 100 % | 60 % |
|
Y
| 1017199 | 2760949 | 143001173 | NTS COMMUNICATIONS, INC. | | $540.00 | $540.00 | $399.98 | 74 % | 60 % |
|
Y
| 1017199 | 2760954 | 143004662 | Southwestern Bell Telephone Company | TC | $3,648.00 | $3,648.00 | $0.00 | 0 % | 80 % |
|
Y
| 1017199 | 2760956 | 143025240 | AT&T Mobility | | $3,276.00 | $3,276.00 | $3,276.00 | 100 % | 60 % |
|
Y
| 1017199 | 2760958 | 143016446 | Cebridge Telecom TX, LP | IA | $720.00 | $720.00 | $239.46 | 33 % | 80 % |
|
Y
| 1017199 | 2760970 | 143002446 | Muenster Telephone Corporation of Texas | TC | $16,320.00 | $16,320.00 | $16,320.00 | 100 % | 80 % |