| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 647475 | 1783123 | 143001192 | AT&T Corp | TC | $1,152.00 | $1,152.00 | $1,152.00 | 100 % | 80 % |
|
Y
| 647475 | 1783127 | 143004789 | Verizon Southwest Inc. | TC | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 647475 | 1783134 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,600.00 | $9,600.00 | $4,033.20 | 42 % | 80 % |
|
Y
| 648372 | 1783172 | 143016446 | Cebridge Telecom TX, LP | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
|
Y
| 648397 | 1783214 | 143016446 | Cebridge Telecom TX, LP | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |
|
Y
| 674287 | 1840657 | 143014367 | Education Service Center, Region Vi | IA | $19,512.00 | $19,512.00 | $17,976.00 | 92 % | 80 % |
|
Y
| 674423 | 1841058 | 143014367 | Education Service Center, Region Vi | IA | $6,719.08 | $6,719.14 | $6,719.08 | 100 % | 80 % |