| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 357235 | 963681 | 143004789 | Verizon - Southwest | TC | $30,360.72 | $30,360.72 | $29,429.75 | 97 % | 74 % |
|
Y
| 357235 | 963707 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,054.28 | $3,054.28 | $3,054.28 | 100 % | 74 % |
|
NF
| 357235 | 963720 | 143008900 | ALLTEL Communications, Inc. | TC | $3,496.77 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 357717 | 965633 | 143002425 | Etex Tel. Coop. Inc. | TC | $11,100.00 | $11,100.00 | $10,175.00 | 92 % | 74 % |
|
Y
| 357717 | 965672 | 143002425 | Etex Tel. Coop. Inc. | IA | $2,220.00 | $2,220.00 | $2,035.00 | 92 % | 74 % |
|
Y
| 357858 | 966103 | 143008766 | ESC7NET | IA | $6,862.02 | $6,862.02 | $6,238.20 | 91 % | 74 % |