| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 527953 | 1456056 | 143001180 | Capital Telecommunications, Inc. | TC | $4,798.26 | $4,798.26 | $4,003.35 | 83 % | 75 % |
|
Y
| 527953 | 1456061 | 143004789 | Verizon Southwest Inc. | TC | $16,521.21 | $16,521.21 | $16,521.21 | 100 % | 75 % |
|
Y
| 527953 | 1456064 | 143004789 | Verizon Southwest Inc. | TC | $4,812.75 | $4,812.75 | $4,812.75 | 100 % | 75 % |
|
Y
| 527953 | 1456070 | 143006742 | Sprint Spectrum, L.P. | TC | $4,535.37 | $4,535.37 | $3,093.16 | 68 % | 75 % |
|
Y
| 527953 | 1456072 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 75 % |