| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603880 | 1705709 | 143030766 | Windstream Communications, Inc. | TC | $1,167.19 | $1,167.19 | $1,105.56 | 95 % | 53 % |
|
Y
| 603880 | 1705855 | 143004789 | Verizon Southwest Inc. | TC | $4,464.85 | $4,464.85 | $4,464.85 | 100 % | 53 % |
|
Y
| 603880 | 1705907 | 143004789 | Verizon Southwest Inc. | TC | $11,695.72 | $11,695.72 | $11,695.72 | 100 % | 53 % |
|
Y
| 603880 | 1705940 | 143004789 | Verizon Southwest Inc. | TC | $594.34 | $594.34 | $594.34 | 100 % | 53 % |
|
Y
| 603880 | 1709505 | 143016446 | Cebridge Telecom TX, LP | TC | $9,063.00 | $9,063.00 | $9,063.00 | 100 % | 53 % |
|
Y
| 603880 | 1709527 | 143016446 | Cebridge Telecom TX, LP | IA | $6,360.00 | $6,360.00 | $6,360.00 | 100 % | 53 % |