| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685854 | 1876277 | 143004789 | Verizon Southwest Inc. | TC | $29,513.28 | $29,513.28 | $29,513.28 | 100 % | 80 % |
|
Y
| 686189 | 1885283 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,060.58 | $3,060.58 | $1,751.83 | 57 % | 80 % |
|
Y
| 688672 | 1886098 | 143001132 | Peoples Communication, Inc. | TC | $6,209.57 | $6,209.57 | $6,209.57 | 100 % | 80 % |
|
Y
| 688875 | 1886466 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,256.00 | $8,256.00 | $8,256.00 | 100 % | 80 % |
|
Y
| 688875 | 1888650 | 143002425 | Etex Telephone Coop., Inc. | IA | $7,488.00 | $7,390.85 | $4,080.00 | 55 % | 80 % |