| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615306 | 1694350 | 143004789 | Verizon Southwest Inc. | TC | $16,039.82 | $16,039.82 | $16,039.82 | 100 % | 73 % |
|
Y
| 615306 | 1694359 | 143002443 | Consolidated Communications of Texas Company | TC | $2,820.54 | $2,820.54 | $1,251.90 | 44 % | 73 % |
|
Y
| 615306 | 1694367 | 143025240 | ATT Mobility | TC | $3,827.94 | $3,827.94 | $3,827.94 | 100 % | 73 % |
|
Y
| 615306 | 1694390 | 143014367 | Education Service Center, Region Vi | IA | $13,599.90 | $13,599.90 | $13,599.90 | 100 % | 73 % |