| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958824 | 2604227 | 143004789 | Verizon Southwest Inc. | TC | $20,628.48 | $20,628.48 | $19,033.57 | 92 % | 77 % |
|
Y
| 958824 | 2604229 | 143001192 | AT&T Corp. | TC | $1,386.00 | $1,386.00 | $507.30 | 37 % | 77 % |
|
Y
| 958824 | 2604230 | 143025240 | AT&T Mobility | TC | $2,465.97 | $2,465.97 | $2,324.36 | 94 % | 77 % |
|
Y
| 958824 | 2604232 | 143016446 | Cebridge Telecom TX, LP | IA | $25,410.00 | $25,410.00 | $25,410.00 | 100 % | 77 % |
|
Y
| 958824 | 2604235 | 143022561 | Complete Networking Solutions | TC | $19,588.80 | $19,588.80 | $19,588.80 | 100 % | 77 % |
|
Y
| 958852 | 2604260 | 143014367 | Education Service Center, Region Vi | IA | $7,918.45 | $7,918.45 | $7,918.45 | 100 % | 77 % |