486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171004697 | 1799008037 | 143025700 | Conterra Ultra Broadband, LLC | IA | $351,120.00 | $351,120.00 | $329,654.40 | 94 % | 80 % |
Y
| 171004697 | 1799021356 | 143016446 | Cebridge Telecom TX, LP | IA | $10,800.00 | $10,800.00 | $9,480.00 | 88 % | 80 % |
Y
| 171016320 | 1799031242 | 143004662 | Southwestern Bell Telephone Company | | $35,667.41 | $33,711.72 | $31,129.54 | 92 % | 20 % |
Y
| 171016320 | 1799038511 | 143005581 | Department of Information Resources- Telecommunication Svcs. | | $1,130.71 | $1,130.71 | $0.00 | 0 % | 20 % |
Y
| 171047974 | 1799109786 | 143046671 | commZoom LLC | IA | $581.94 | $581.94 | $581.94 | 100 % | 50 % |