| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897619 | 2439278 | 143025240 | AT&T Mobility | TC | $5,576.64 | $5,576.64 | $5,576.64 | 100 % | 74 % |
|
Y
| 897619 | 2439281 | 143016446 | Cebridge Telecom TX, LP | IA | $621.60 | $621.60 | $621.60 | 100 % | 74 % |
|
Y
| 897619 | 2439284 | 143005684 | Education Service Center Region XI | IA | $12,432.00 | $12,432.00 | $11,544.00 | 93 % | 74 % |
|
Y
| 897619 | 2439287 | 143004789 | Verizon Southwest Inc. | TC | $10,034.40 | $10,034.40 | $10,034.40 | 100 % | 74 % |
|
Y
| 897619 | 2439289 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $692.64 | $692.64 | $449.97 | 65 % | 74 % |
|
Y
| 897619 | 2439291 | 143030611 | Harry Tennant & Associates, Inc. | IA | $2,997.00 | $1,498.50 | $1,498.50 | 100 % | 74 % |
|
Y
| 897619 | 2439310 | 143004662 | Southwestern Bell Telephone Company | TC | $3,418.80 | $3,418.80 | $3,374.40 | 99 % | 74 % |