| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 878512 | 2441734 | 143004789 | Verizon Southwest Inc. | TC | $6,285.82 | $6,285.82 | $6,285.82 | 100 % | 57 % |
|
Y
| 878512 | 2441738 | 143018211 | Fusion Connect LLC | TC | $1,936.20 | $1,936.20 | $455.45 | 24 % | 57 % |
|
Y
| 878512 | 2441741 | 143025240 | AT&T Mobility | TC | $854.86 | $854.86 | $789.15 | 92 % | 57 % |
|
Y
| 878512 | 2441743 | 143025700 | Conterra Ultra Broadband, LLC | TC | $21,251.88 | $21,251.88 | $21,251.88 | 100 % | 57 % |
|
Y
| 878512 | 2441745 | 143027426 | SCHOOLinSITES.com LLC | IA | $1,710.00 | $1,710.00 | $1,710.00 | 100 % | 57 % |