| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 803715 | 2178527 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $62,356.91 | $62,356.91 | $62,356.91 | 100 % | 88 % |
|
Y
| 803715 | 2178536 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $5,452.66 | $5,452.66 | $3,255.91 | 60 % | 88 % |
|
Y
| 803715 | 2178538 | 143001200 | Consolidated Communications Enterprise Services, Inc. | IA | $8,640.09 | $8,640.09 | $8,640.09 | 100 % | 88 % |
|
Y
| 803715 | 2178549 | 143000677 | Verizon Wireless | TC | $29,957.77 | $29,957.77 | $29,957.77 | 100 % | 88 % |
|
Y
| 803802 | 2204503 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $87,999.96 | $87,867.96 | $0.00 | 0 % | 88 % |
|
Y
| 803715 | 2204634 | 143027372 | SCHOOLWIRES INC. | IA | $6,469.76 | $3,484.80 | $3,484.80 | 100 % | 88 % |