| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443272 | 1223848 | 143004789 | Verizon Southwest Inc. | TC | $12,012.00 | $12,012.00 | $6,674.32 | 56 % | 77 % |
|
Y
| 443784 | 1224764 | 143004038 | Verizon Select Services Inc. | TC | $6,006.00 | $6,006.00 | $1,846.00 | 31 % | 77 % |
|
Y
| 443844 | 1224909 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $4,804.80 | $4,804.80 | $2,808.00 | 58 % | 77 % |
|
Y
| 443862 | 1224939 | 143034629 | Education Service Center Region XV | IA | $10,173.24 | $10,173.24 | $9,569.56 | 94 % | 77 % |
|
NF
| 444082 | 1225323 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,122.66 | $0.00 | $0.00 | 0 % | 77 % |