486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 959299 | 2605616 | 143034743 | Northeast Texas Broadband, LLC | IA | $11,494.56 | $11,494.56 | $11,494.56 | 100 % | 77 % |
Y
| 959299 | 2605656 | 143004789 | Verizon Southwest Inc. | TC | $7,161.00 | $7,161.00 | $6,801.47 | 95 % | 77 % |
Y
| 959299 | 2605659 | 143004789 | Verizon Southwest Inc. | TC | $568.72 | $568.72 | $527.83 | 93 % | 77 % |
Y
| 959299 | 2605662 | 143004789 | Verizon Southwest Inc. | TC | $592.47 | $592.47 | $526.11 | 89 % | 77 % |
Y
| 959299 | 2605664 | 143004789 | Verizon Southwest Inc. | TC | $546.27 | $546.27 | $528.27 | 97 % | 77 % |
Y
| 959299 | 2605695 | 143004789 | Verizon Southwest Inc. | TC | $546.27 | $546.27 | $526.09 | 96 % | 77 % |
Y
| 959299 | 2605706 | 143029130 | ezTask.com, Inc. | IA | $1,674.75 | $1,674.75 | $1,674.75 | 100 % | 77 % |
Y
| 959299 | 2605707 | 143004789 | Verizon Southwest Inc. | TC | $546.27 | $546.27 | $546.27 | 100 % | 77 % |
Y
| 959299 | 2605708 | 143004789 | Verizon Southwest Inc. | TC | $568.72 | $568.72 | $46.65 | 8 % | 77 % |
Y
| 959578 | 2606565 | 143006742 | Sprint Spectrum, L.P. | TC | $3,413.81 | $3,413.81 | $3,413.81 | 100 % | 77 % |
Y
| 977997 | 2665679 | 143037563 | Education Service Center, Region 10 | IA | $3,837.75 | $3,837.75 | $3,837.75 | 100 % | 77 % |