| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039924 | 2833145 | 143004789 | Verizon Southwest Inc. | | $14,220.00 | $13,175.28 | $13,175.28 | 100 % | 60 % |
|
Y
| 1039924 | 2833357 | 143001192 | AT&T Corp. | | $223.20 | $223.20 | $223.20 | 100 % | 60 % |
|
Y
| 1039924 | 2833421 | 143034904 | FiberLight, LLC | IA | $41,280.00 | $41,280.00 | $41,280.00 | 100 % | 80 % |
|
Y
| 1039924 | 2833478 | 143025700 | Conterra Ultra Broadband, LLC | TC | $30,492.00 | $30,492.00 | $30,492.00 | 100 % | 80 % |
|
Y
| 1045254 | 2851711 | 143004597 | Abacus Computers Inc. | IC | $123,820.67 | $105,962.30 | $105,962.30 | 100 % | 80 % |
|
NF
| 1045254 | 2864740 | 143032371 | Triumph Cabling Systems, LLC | IC | $80,229.82 | $0.00 | $0.00 | 0 % | 80 % |