| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 513699 | 1414018 | 143004789 | Verizon Southwest Inc. | TC | $13,016.70 | $12,878.73 | $9,304.89 | 72 % | 75 % |
|
Y
| 513699 | 1414088 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,320.02 | $2,320.02 | $1,318.94 | 57 % | 75 % |
|
Y
| 513699 | 1414124 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $9,057.87 | $9,057.87 | $5,922.48 | 65 % | 75 % |
|
Y
| 513699 | 1414162 | 143034629 | Education Service Center Region XV | IA | $16,103.25 | $16,103.25 | $8,052.00 | 50 % | 75 % |