| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795581 | 2153032 | 143004789 | Verizon Southwest Inc. | TC | $12,939.33 | $12,844.43 | $11,379.85 | 89 % | 77 % |
|
Y
| 795581 | 2153037 | 143025240 | AT&T Mobility | TC | $6,797.04 | $6,797.04 | $6,155.70 | 91 % | 77 % |
|
Y
| 795581 | 2153038 | 143025240 | AT&T Mobility | IA | $1,094.02 | $1,094.02 | $1,093.40 | 100 % | 77 % |
|
Y
| 795581 | 2153039 | 143004099 | Central Texas Communications, Inc. | IA | $20,216.66 | $20,216.66 | $20,116.94 | 100 % | 77 % |
|
Y
| 795581 | 2153040 | 143027725 | Gabbart Enterprises LLC | IA | $2,506.35 | $2,506.35 | $2,506.35 | 100 % | 77 % |
|
Y
| 795581 | 2153043 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,082.00 | $5,082.00 | $5,082.00 | 100 % | 77 % |
|
Y
| 795581 | 2171523 | 143004099 | Central Texas Communications, Inc. | TC | $1,275.67 | $1,275.67 | $1,275.67 | 100 % | 77 % |