| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543093 | 1501789 | 143004038 | Verizon Select Services Inc. | TC | $3,840.00 | $3,840.00 | $1,805.07 | 47 % | 80 % |
|
Y
| 543207 | 1501827 | 143004789 | Verizon Southwest Inc. | TC | $12,480.00 | $12,480.00 | $7,048.93 | 56 % | 80 % |
|
Y
| 543229 | 1501946 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $6,449.28 | $6,449.28 | $2,954.24 | 46 % | 80 % |
|
NF
| 543279 | 1502582 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,322.24 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 543286 | 1503653 | 143034629 | Education Service Center Region XV | IA | $7,850.40 | $7,850.40 | $7,554.40 | 96 % | 80 % |
|
NF
| 554295 | 1529261 | 143006638 | Bexar Electric Company dba Elite Solutions | IC | $385,380.80 | $0.00 | $0.00 | 0 % | 80 % |