| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1005989 | 2745110 | 143004789 | Verizon Southwest Inc. | | $2,921.58 | $2,921.58 | $2,921.58 | 100 % | 30 % |
|
Y
| 1005989 | 2745118 | 143004789 | Verizon Southwest Inc. | | $2,251.26 | $2,251.26 | $2,144.17 | 95 % | 30 % |
|
Y
| 1005989 | 2745140 | 143001192 | AT&T Corp. | | $1,866.78 | $1,866.78 | $350.83 | 19 % | 30 % |
|
Y
| 1005989 | 2745167 | 143024443 | Grande Communications Networks, LLC | TC | $2,597.94 | $2,597.94 | $2,597.94 | 100 % | 50 % |
|
Y
| 1005989 | 2745186 | 143025240 | AT&T Mobility | | $1,795.50 | $1,795.50 | $1,795.50 | 100 % | 30 % |
|
Y
| 1005989 | 2799356 | 143024443 | Grande Communications Networks, LLC | IA | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 50 % |