| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 898914 | 2508907 | 143004789 | Verizon Southwest Inc. | TC | $4,243.87 | $4,243.87 | $4,146.82 | 98 % | 40 % |
|
Y
| 898914 | 2508933 | 143004789 | Verizon Southwest Inc. | TC | $2,736.00 | $2,736.00 | $2,600.72 | 95 % | 40 % |
|
Y
| 898914 | 2508959 | 143001197 | Verizon Business Global LLC | TC | $2,489.04 | $2,489.04 | $2,489.04 | 100 % | 40 % |
|
Y
| 898914 | 2509090 | 143025240 | AT&T Mobility | TC | $7,530.00 | $7,530.00 | $7,530.00 | 100 % | 40 % |
|
NF
| 898914 | 2509113 | 143025258 | Cogent Communications, Inc. | IA | $12,520.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 898914 | 2509170 | 143024443 | Grande Communications Networks, LLC | IA | $3,900.00 | $11,520.00 | $11,520.00 | 100 % | 40 % |
|
Y
| 898914 | 2509195 | 143024443 | Grande Communications Networks, LLC | IA | $2,078.40 | $2,078.40 | $2,078.40 | 100 % | 40 % |
|
Y
| 898914 | 2509223 | 143005684 | Education Service Center Region XI | IA | $510.00 | $510.00 | $510.00 | 100 % | 40 % |