| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 734175 | 1984875 | 143004789 | Verizon Southwest Inc. | TC | $30,377.65 | $30,377.65 | $30,377.65 | 100 % | 82 % |
|
Y
| 734611 | 1985594 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,673.49 | $1,673.49 | $1,673.49 | 100 % | 82 % |
|
Y
| 735955 | 1988778 | 143001132 | Peoples Communication, Inc. | TC | $6,364.81 | $6,364.81 | $6,364.81 | 100 % | 82 % |
|
NF
| 743868 | 2008457 | 143024051 | Gaggle.net, Inc. | IA | $1,144.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 744096 | 2008837 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 744096 | 2008860 | 143002425 | Etex Telephone Coop., Inc. | IA | $12,664.28 | $12,664.28 | $12,664.28 | 100 % | 82 % |