| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786040 | 2126500 | 143004789 | Verizon Southwest Inc. | TC | $9,460.80 | $9,460.80 | $8,718.88 | 92 % | 72 % |
|
Y
| 786040 | 2126502 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $587.52 | $587.52 | $363.90 | 62 % | 72 % |
|
Y
| 786040 | 2126505 | 143004662 | Southwestern Bell Telephone Company | TC | $3,456.00 | $3,456.00 | $3,291.84 | 95 % | 72 % |
|
Y
| 786040 | 2126506 | 143006742 | Sprint Spectrum, L.P. | TC | $5,520.96 | $5,520.96 | $5,038.39 | 91 % | 72 % |
|
Y
| 786040 | 2126508 | 143016446 | Cebridge Telecom TX, LP | IA | $578.88 | $578.88 | $578.88 | 100 % | 72 % |
|
Y
| 786040 | 2126510 | 143030611 | Harry Tennant & Associates, Inc. | IA | $3,240.00 | $1,620.00 | $1,620.00 | 100 % | 72 % |
|
Y
| 786040 | 2126512 | 143005684 | Education Service Center Region XI | IA | $16,416.00 | $16,416.00 | $9,504.00 | 58 % | 72 % |
|
Y
| 786040 | 2126517 | 143005684 | Education Service Center Region XI | IA | $1,439.17 | $1,439.17 | $0.00 | 0 % | 72 % |