| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 832841 | 2260954 | 143024443 | Grande Communications Networks, LLC | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 40 % |
|
Y
| 832841 | 2260969 | 143024443 | Grande Communications Networks, LLC | TC | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 40 % |
|
Y
| 832841 | 2260980 | 143004789 | Verizon Southwest Inc. | TC | $6,377.09 | $6,377.09 | $6,317.21 | 99 % | 40 % |
|
Y
| 832841 | 2261186 | 143025240 | AT&T Mobility | TC | $8,974.61 | $8,974.61 | $6,927.81 | 77 % | 40 % |
|
Y
| 832841 | 2261241 | 143005684 | Education Service Center Region XI | IA | $510.00 | $510.00 | $510.00 | 100 % | 40 % |
|
Y
| 832841 | 2261313 | 143001197 | Verizon Business Global LLC | TC | $3,120.00 | $3,120.00 | $2,512.58 | 81 % | 40 % |
|
NF
| 832841 | 2261359 | 143005684 | Education Service Center Region XI | IA | $800.00 | $0.00 | $0.00 | 0 % | 40 % |