| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790351 | 2137854 | 143004789 | Verizon Southwest Inc. | TC | $19,859.84 | $18,854.28 | $18,470.25 | 98 % | 75 % |
|
Y
| 790351 | 2137856 | 143025240 | AT&T Mobility | TC | $2,767.78 | $2,627.64 | $2,627.64 | 100 % | 75 % |
|
Y
| 790351 | 2137857 | 143002443 | Consolidated Communications of Texas Company | TC | $1,275.25 | $1,210.68 | $988.70 | 82 % | 75 % |
|
Y
| 790351 | 2137861 | 143016446 | Cebridge Telecom TX, LP | IA | $26,070.00 | $24,750.00 | $24,750.00 | 100 % | 75 % |
|
Y
| 790351 | 2137864 | 143022561 | Complete Networking Solutions | IA | $20,097.60 | $19,080.00 | $19,080.00 | 100 % | 75 % |