| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449216 | 1235241 | 143004789 | Verizon Southwest Inc. | TC | $25,496.64 | $25,496.64 | $24,457.91 | 96 % | 78 % |
|
Y
| 451161 | 1240784 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $5,155.49 | $5,155.49 | $5,155.49 | 100 % | 78 % |
|
Y
| 451940 | 1245977 | 143001197 | MCI Communications Corporation | TC | $2,714.40 | $2,714.40 | $1,967.79 | 72 % | 78 % |
|
Y
| 457900 | 1257334 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $2,310.00 | $2,310.00 | $1,172.43 | 51 % | 70 % |
|
Y
| 459209 | 1261496 | 143034629 | Education Service Center Region XV | IA | $11,776.44 | $11,776.44 | $11,776.44 | 100 % | 78 % |
|
Y
| 476630 | 1315557 | 143026430 | Midwest Internet Consulting Group Inc | IA | $3,038.10 | $3,038.10 | $2,667.60 | 88 % | 78 % |
|
NF
| 477134 | 1317560 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,189.18 | $0.00 | $0.00 | 0 % | 78 % |
|
NF
| 485587 | 1346587 | 143016448 | Education Service Center Region XV | IA | $6,588.10 | $0.00 | $0.00 | 0 % | 78 % |