| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161022480 | 1699042995 | 143004789 | Frontier Southwest Incorporated | | $18,648.91 | $18,648.91 | $18,648.91 | 100 % | 40 % |
|
Y
| 161022480 | 1699043001 | 143001197 | MCI Communications Corp | | $785.14 | $784.90 | $767.71 | 98 % | 40 % |
|
Y
| 161022480 | 1699043003 | 143000677 | Verizon Wireless (Cellco Partnership) | | $2,431.92 | $2,431.30 | $2,135.19 | 88 % | 40 % |
|
Y
| 161022480 | 1699043011 | 143002425 | Etex Telephone Coop., Inc. | | $15,459.60 | $15,456.91 | $3,574.56 | 23 % | 40 % |
|
Y
| 161022480 | 1699043013 | 143002425 | Etex Telephone Coop., Inc. | IA | $38,400.00 | $38,400.00 | $33,651.48 | 88 % | 80 % |
|
Y
| 161022528 | 1699043105 | 143036711 | Advanced Networks of Texas | IC | $25,480.26 | $25,480.26 | $25,480.26 | 100 % | 80 % |
|
Y
| 161022528 | 1699043107 | 143002425 | Etex Telephone Coop., Inc. | IC | $25,352.00 | $19,704.80 | $19,704.80 | 100 % | 80 % |
|
Y
| 161022480 | 1699063720 | 143025240 | AT&T Mobility | | $1,598.40 | $1,598.40 | $0.00 | 0 % | 40 % |