| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581430 | 1615352 | 143004789 | Verizon Southwest Inc. | TC | $78,765.54 | $78,504.47 | $78,504.47 | 100 % | 70 % |
|
Y
| 581430 | 1615503 | 143002443 | Consolidated Communications of Texas Company | TC | $10,807.94 | $9,649.00 | $9,649.00 | 100 % | 70 % |
|
Y
| 581430 | 1615581 | 143025240 | ATT Mobility | TC | $15,956.05 | $15,830.05 | $15,830.05 | 100 % | 70 % |
|
Y
| 581430 | 1615842 | 143016446 | Cebridge Telecom TX, LP | IA | $42,000.00 | $42,000.00 | $42,000.00 | 100 % | 70 % |