| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 525369 | 1446993 | 143004789 | Verizon Southwest Inc. | TC | $13,608.00 | $13,608.00 | $13,608.00 | 100 % | 84 % |
|
Y
| 525369 | 1447037 | 143004038 | Verizon Select Services Inc. | TC | $6,048.00 | $6,048.00 | $3,173.21 | 52 % | 84 % |
|
Y
| 525369 | 1447064 | 143006742 | Sprint Spectrum, L.P. | TC | $9,576.00 | $9,576.00 | $7,716.20 | 81 % | 84 % |
|
Y
| 525369 | 1447120 | 143004662 | Southwestern Bell Telephone Company | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 84 % |
|
Y
| 525369 | 1447147 | 143017700 | Time Warner Communications-El Paso | IA | $11,592.00 | $11,592.00 | $0.00 | 0 % | 84 % |
|
Y
| 525369 | 1447169 | 143007736 | Education Service Center - Region 2 | IA | $10,584.00 | $10,584.00 | $10,342.21 | 98 % | 84 % |
|
NF
| 534947 | 1479638 | 143015315 | The Presidio Corporation | IC | $279,691.78 | $0.00 | $0.00 | 0 % | 84 % |
|
NF
| 534947 | 1479715 | 143015315 | The Presidio Corporation | ICM | $140,967.19 | $0.00 | $0.00 | 0 % | 84 % |