| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597971 | 1650054 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | IA | $12,765.18 | $4,967.62 | $4,967.62 | 100 % | 71 % |
|
Y
| 597971 | 1650056 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,713.17 | $5,713.17 | $4,675.04 | 82 % | 71 % |
|
Y
| 597971 | 1650061 | 143001197 | Verizon Business Global LLC | TC | $1,194.76 | $1,194.76 | $1,194.76 | 100 % | 71 % |
|
Y
| 597971 | 1650062 | 143002425 | Etex Telephone Coop., Inc. | TC | $12,937.88 | $12,937.88 | $11,992.10 | 93 % | 71 % |
|
Y
| 597971 | 1650063 | 143004789 | Verizon Southwest Inc. | TC | $29,322.69 | $29,322.69 | $24,590.20 | 84 % | 71 % |
|
Y
| 597971 | 1796122 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,954.67 | $6,954.67 | $0.00 | 0 % | 71 % |