| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789463 | 2136265 | 143004789 | Verizon Southwest Inc. | TC | $29,053.82 | $29,053.82 | $20,368.79 | 70 % | 80 % |
|
Y
| 789463 | 2136321 | 143025240 | AT&T Mobility | TC | $6,328.61 | $6,328.61 | $5,965.55 | 94 % | 80 % |
|
Y
| 789463 | 2136334 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,248.00 | $1,248.00 | $603.87 | 48 % | 80 % |
|
Y
| 789463 | 2136353 | 143001197 | Verizon Business Global LLC | TC | $2,476.90 | $2,476.90 | $1,783.36 | 72 % | 80 % |
|
Y
| 789463 | 2136376 | 143020189 | eChalk Inc. | IA | $14,444.04 | $14,444.04 | $12,943.80 | 90 % | 80 % |
|
Y
| 789463 | 2136727 | 143025240 | AT&T Mobility | IA | $853.20 | $864.00 | $228.00 | 26 % | 80 % |