| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 512194 | 1413344 | 143030766 | Windstream Communications, Inc. | TC | $1,537.21 | $1,537.21 | $523.87 | 34 % | 53 % |
|
Y
| 512194 | 1413465 | 143004789 | Verizon Southwest Inc. | TC | $4,441.06 | $4,441.06 | $4,441.06 | 100 % | 53 % |
|
Y
| 512194 | 1413499 | 143004789 | Verizon Southwest Inc. | TC | $10,550.41 | $10,550.41 | $10,550.41 | 100 % | 53 % |
|
Y
| 512194 | 1413530 | 143004789 | Verizon Southwest Inc. | TC | $536.15 | $536.15 | $536.15 | 100 % | 53 % |
|
Y
| 516550 | 1421246 | 143016446 | Cox Texas Telcom, LP | TC | $9,063.00 | $9,063.00 | $9,063.00 | 100 % | 53 % |
|
Y
| 516550 | 1422005 | 143016446 | Cox Texas Telcom, LP | IA | $6,360.00 | $6,360.00 | $6,360.00 | 100 % | 53 % |