| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 801354 | 2171615 | 143001192 | AT&T Corp. | TC | $1,195.20 | $1,195.20 | $749.80 | 63 % | 83 % |
|
Y
| 801354 | 2171703 | 143004789 | Verizon Southwest Inc. | TC | $29,880.00 | $29,880.00 | $22,652.39 | 76 % | 83 % |
|
Y
| 801354 | 2171818 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $6,225.00 | $6,225.00 | $3,571.35 | 57 % | 83 % |
|
Y
| 801627 | 2172178 | 143014367 | Education Service Center, Region Vi | IA | $29,667.75 | $29,667.75 | $29,667.72 | 100 % | 83 % |
|
Y
| 801697 | 2172332 | 143014367 | Education Service Center, Region Vi | IA | $6,896.97 | $6,896.97 | $6,896.97 | 100 % | 83 % |
|
Y
| 801809 | 2172673 | 143016446 | Cebridge Telecom TX, LP | IA | $59,760.00 | $59,760.00 | $59,760.00 | 100 % | 83 % |
|
Y
| 801889 | 2172888 | 143016446 | Cebridge Telecom TX, LP | IA | $11,952.00 | $11,952.00 | $11,952.00 | 100 % | 83 % |