| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 389838 | 1108055 | 143004789 | Verizon Southwest Inc. | TC | $29,504.95 | $28,796.06 | $27,995.61 | 97 % | 74 % |
|
Y
| 389838 | 1108162 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,551.20 | $3,551.20 | $3,551.20 | 100 % | 74 % |
|
Y
| 389838 | 1108179 | 143008900 | ALLTEL Communications, Inc. | TC | $4,022.11 | $4,022.11 | $3,965.49 | 99 % | 74 % |
|
Y
| 405369 | 1110034 | 143002425 | Etex Tel. Coop. Inc. | TC | $11,100.00 | $11,100.00 | $9,945.60 | 90 % | 74 % |
|
Y
| 405369 | 1110049 | 143002425 | Etex Tel. Coop. Inc. | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 74 % |
|
Y
| 408808 | 1120851 | 143008766 | ESC7Net | IA | $6,862.02 | $6,862.02 | $6,238.20 | 91 % | 74 % |