| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996184 | 2718102 | 143029770 | TelePacific Communications Co | TC | $39,744.00 | $39,744.00 | $39,744.00 | 100 % | 90 % |
|
Y
| 996184 | 2718105 | 143007736 | Education Service Center - Region 2 | IA | $21,330.32 | $21,330.32 | $21,330.32 | 100 % | 90 % |
|
Y
| 996184 | 2723038 | 143004789 | Verizon Southwest Inc. | | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 70 % |
|
Y
| 996184 | 2723139 | 143025240 | AT&T Mobility | | $14,511.67 | $14,511.67 | $14,511.67 | 100 % | 70 % |
|
Y
| 996184 | 2723147 | 143001192 | AT&T Corp. | | $118.61 | $118.61 | $118.61 | 100 % | 70 % |
|
Y
| 996184 | 2723939 | 143004789 | Verizon Southwest Inc. | | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
Y
| 1010480 | 2742712 | 143026602 | Intech Southwest Service LLC | IC | $23,632.98 | $21,570.41 | $21,570.41 | 100 % | 85 % |
|
Y
| 1010480 | 2742718 | 143026602 | Intech Southwest Service LLC | IC | $14,955.29 | $14,542.78 | $14,542.78 | 100 % | 85 % |
|
Y
| 1010480 | 2742726 | 143026602 | Intech Southwest Service LLC | IC | $58,638.24 | $58,638.24 | $58,638.24 | 100 % | 85 % |
|
Y
| 1010480 | 2742790 | 143005689 | Great South Texas Corporation | IC | $11,800.04 | $11,800.04 | $11,799.96 | 100 % | 85 % |
|
Y
| 1010480 | 2742826 | 143005689 | Great South Texas Corporation | IC | $10,412.84 | $10,412.84 | $10,412.84 | 100 % | 85 % |
|
Y
| 1010480 | 2742835 | 143005689 | Great South Texas Corporation | IC | $13,187.24 | $13,187.24 | $13,187.24 | 100 % | 85 % |
|
Y
| 1010480 | 2742855 | 143005689 | Great South Texas Corporation | IC | $6,616.78 | $6,616.78 | $5,996.23 | 91 % | 85 % |