486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 504031 | 1389541 | 143022548 | Valor Telecommunications of Texas, LP | TC | $58,033.90 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 504031 | 1389549 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $4,539.82 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 504031 | 1389893 | 143004662 | Southwestern Bell Telephone Company | IA | $6,120.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 504031 | 1389911 | 143016920 | Education Service Center Region 17 | IA | $10,200.00 | $0.00 | $0.00 | 0 % | 85 % |
Y
| 505917 | 1390177 | 143030766 | Windstream Communications, Inc. | TC | $29,017.16 | $29,017.16 | $29,017.16 | 100 % | 85 % |
Y
| 505917 | 1390192 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,269.91 | $2,269.91 | $1,768.23 | 78 % | 85 % |
Y
| 505917 | 1390199 | 143004662 | Southwestern Bell Telephone Company | IA | $3,060.00 | $3,060.00 | $3,060.00 | 100 % | 85 % |
Y
| 505917 | 1390205 | 143016920 | Education Service Center Region 17 | IA | $5,100.00 | $5,100.00 | $5,100.00 | 100 % | 85 % |
Y
| 505917 | 1390266 | 143006742 | Sprint Spectrum, L.P. | TC | $10,673.99 | $10,673.99 | $10,583.65 | 99 % | 85 % |