| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161025746 | 1699061952 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $423.14 | 0 % | 0 % |
|
Y
| 161025746 | 1699061962 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $739.12 | 0 % | 0 % |
|
Y
| 161025746 | 1699061976 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $429.03 | 0 % | 0 % |
|
Y
| 161025746 | 1699061998 | 143030795 | Verizon Long Distance LLC | | $112.22 | $112.22 | $0.00 | 0 % | 40 % |
|
Y
| 161025746 | 1699062010 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $327.32 | 0 % | 0 % |
|
Y
| 161025746 | 1699062022 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $50.91 | 0 % | 0 % |
|
Y
| 161025746 | 1699062046 | 143001197 | Verizon Business Global LLC | | $0.00 | $0.00 | $32.20 | 0 % | 0 % |
|
Y
| 161025746 | 1699062126 | 143025700 | Conterra Ultra Broadband, LLC | IA | $16,291.20 | $16,291.20 | $16,291.20 | 100 % | 80 % |
|
Y
| 161025746 | 1699062143 | 143008454 | Cutter Communications, Inc., | | $7,370.17 | $7,370.17 | $5,657.31 | 77 % | 40 % |
|
Y
| 161025746 | 1699062189 | 143008454 | Cutter Communications, Inc., | IA | $27,360.00 | $27,360.00 | $27,360.00 | 100 % | 80 % |
|
Y
| 161030355 | 1699062670 | 143008454 | Cutter Communications, Inc., | IC | $0.00 | $0.00 | $54,649.60 | 0 % | 0 % |
|
Y
| 161030355 | 1699080654 | 143008454 | Cutter Communications, Inc., | IC | $0.00 | $0.00 | $9,382.40 | 0 % | 0 % |