| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 393816 | 1080439 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,168.24 | $3,043.62 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080446 | 143004789 | Verizon - Southwest | TC | $5,106.28 | $5,106.28 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080449 | 143004789 | Verizon - Southwest | TC | $4,020.72 | $4,020.72 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080452 | 143004789 | Verizon - Southwest | TC | $408.83 | $408.83 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080454 | 143004789 | Verizon - Southwest | TC | $359.79 | $359.79 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080456 | 143004789 | Verizon - Southwest | TC | $189.02 | $189.02 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1080459 | 143008766 | ESC7NET | IA | $8,276.38 | $8,276.38 | $0.00 | 0 % | 67 % |
|
N
| 393816 | 1090718 | 143000175 | Texas RSA 7 B3, Inc. | TC | $321.20 | $321.20 | $0.00 | 0 % | 67 % |