| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 884371 | 2408294 | 143004789 | Verizon Southwest Inc. | TC | $19,480.97 | $19,480.97 | $19,480.97 | 100 % | 77 % |
|
Y
| 884371 | 2408295 | 143002443 | Consolidated Communications of Texas Company | TC | $1,025.55 | $1,025.55 | $549.68 | 54 % | 77 % |
|
Y
| 884371 | 2408298 | 143001192 | AT&T Corp. | TC | $924.00 | $924.00 | $180.15 | 19 % | 77 % |
|
Y
| 884371 | 2408301 | 143016446 | Cebridge Telecom TX, LP | IA | $25,410.00 | $25,410.00 | $25,410.00 | 100 % | 77 % |
|
Y
| 884371 | 2408302 | 143022561 | Complete Networking Solutions | TC | $19,588.80 | $19,588.80 | $19,588.80 | 100 % | 77 % |
|
Y
| 884371 | 2408329 | 143025240 | AT&T Mobility | TC | $2,473.36 | $2,473.36 | $2,464.14 | 100 % | 77 % |