| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 792236 | 2143613 | 143004789 | Verizon Southwest Inc. | TC | $36,290.10 | $34,766.42 | $32,291.73 | 93 % | 77 % |
|
Y
| 792236 | 2164005 | 143002443 | Consolidated Communications of Texas Company | TC | $8,051.55 | $8,051.55 | $7,056.00 | 88 % | 77 % |
|
Y
| 792236 | 2164052 | 143025240 | AT&T Mobility | TC | $2,352.13 | $2,352.13 | $2,139.04 | 91 % | 77 % |
|
Y
| 792236 | 2164101 | 143014367 | Education Service Center, Region Vi | IA | $9,960.35 | $9,960.35 | $9,324.57 | 94 % | 77 % |
|
Y
| 792236 | 2164146 | 143016446 | Cebridge Telecom TX, LP | IA | $60,060.00 | $60,060.00 | $60,060.00 | 100 % | 77 % |
|
Y
| 792236 | 2164206 | 143026181 | T-Mobile USA, Inc. | TC | $11,047.07 | $10,941.55 | $9,305.40 | 85 % | 77 % |