| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 506749 | 1444970 | 143004789 | Verizon Southwest Inc. | TC | $30,244.42 | $30,244.42 | $29,139.10 | 96 % | 80 % |
|
Y
| 525770 | 1450019 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,609.44 | $4,609.44 | $4,568.97 | 99 % | 80 % |
|
Y
| 526812 | 1453655 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,256.00 | $8,256.00 | $8,256.00 | 100 % | 80 % |
|
Y
| 526812 | 1453710 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 508407 | 1454316 | 143001132 | Peoples Communication, Inc. | TC | $6,209.57 | $6,209.57 | $6,209.57 | 100 % | 80 % |
|
Y
| 508396 | 1477960 | 143008766 | ESC7Net | IA | $2,448.00 | $2,448.00 | $2,448.00 | 100 % | 80 % |