| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996984 | 2719031 | 143004789 | Verizon Southwest Inc. | | $4,677.60 | $4,677.60 | $4,677.60 | 100 % | 50 % |
|
Y
| 996984 | 2719036 | 143001192 | AT&T Corp. | | $450.00 | $450.00 | $41.26 | 9 % | 50 % |
|
Y
| 996984 | 2719039 | 143025240 | AT&T Mobility | | $474.78 | $474.78 | $268.68 | 57 % | 50 % |
|
Y
| 996984 | 2719041 | 143025700 | Conterra Ultra Broadband, LLC | TC | $26,098.80 | $26,098.80 | $26,098.80 | 100 % | 70 % |