| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 553205 | 1532840 | 143004789 | Verizon Southwest Inc. | TC | $28,854.05 | $28,854.05 | $28,854.05 | 100 % | 80 % |
|
Y
| 556759 | 1537370 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,604.16 | $4,604.16 | $3,999.12 | 87 % | 80 % |
|
Y
| 558046 | 1538607 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,256.00 | $8,256.00 | $8,256.00 | 100 % | 80 % |
|
Y
| 558046 | 1538639 | 143002425 | Etex Telephone Coop., Inc. | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 558132 | 1541896 | 143001132 | Peoples Communication, Inc. | TC | $6,209.57 | $0.00 | $0.00 | 0 % | 80 % |