| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620728 | 1710129 | 143004789 | Verizon Southwest Inc. | TC | $32,664.32 | $31,759.31 | $31,759.31 | 100 % | 70 % |
|
Y
| 620728 | 1710136 | 143002443 | Consolidated Communications of Texas Company | TC | $12,126.07 | $11,699.27 | $8,181.82 | 70 % | 70 % |
|
Y
| 620728 | 1712664 | 143025240 | ATT Mobility | TC | $14,407.85 | $17,241.67 | $17,241.67 | 100 % | 70 % |
|
Y
| 620728 | 1712670 | 143016446 | Cebridge Telecom TX, LP | IA | $50,400.00 | $50,400.00 | $47,973.33 | 95 % | 70 % |