| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746674 | 2016392 | 143016446 | Cebridge Telecom TX, LP | IA | $59,760.00 | $59,760.00 | $59,760.00 | 100 % | 83 % |
|
Y
| 747159 | 2017027 | 143016446 | Cebridge Telecom TX, LP | IA | $11,952.00 | $11,952.00 | $11,952.00 | 100 % | 83 % |
|
Y
| 747236 | 2017239 | 143014367 | Education Service Center, Region Vi | IA | $6,951.29 | $6,951.29 | $6,951.29 | 100 % | 83 % |
|
Y
| 747635 | 2018236 | 143014367 | Education Service Center, Region Vi | IA | $24,373.81 | $24,373.81 | $24,373.81 | 100 % | 83 % |
|
Y
| 747765 | 2018563 | 143001192 | AT&T Corp. | TC | $1,294.80 | $1,294.80 | $1,294.80 | 100 % | 83 % |
|
Y
| 747765 | 2018583 | 143004789 | Verizon Southwest Inc. | TC | $33,366.00 | $33,366.00 | $26,102.44 | 78 % | 83 % |
|
Y
| 747765 | 2018708 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,960.00 | $9,960.00 | $4,331.82 | 43 % | 83 % |