| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 422822 | 1166381 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,386.00 | $1,386.00 | $252.96 | 18 % | 77 % |
|
Y
| 422822 | 1166430 | 143004789 | Verizon Southwest Inc. | TC | $23,100.00 | $23,100.00 | $18,565.02 | 80 % | 77 % |
|
Y
| 422822 | 1166466 | 143001192 | AT&T Corp. | TC | $1,155.00 | $1,155.00 | $1,075.24 | 93 % | 77 % |
|
Y
| 422822 | 1166513 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,240.00 | $9,240.00 | $6,414.04 | 69 % | 77 % |
|
Y
| 422822 | 1166554 | 143014367 | Education Service Center Region VI | IA | $12,991.44 | $12,991.44 | $12,127.56 | 93 % | 77 % |
|
Y
| 432095 | 1201076 | 143014367 | Education Service Center Region VI | IA | $6,930.00 | $6,847.53 | $6,847.53 | 100 % | 77 % |