| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 973319 | 2650515 | 143024443 | Grande Communications Networks, LLC | IA | $14,100.00 | $14,100.00 | $0.00 | 0 % | 47 % |
|
Y
| 981643 | 2676265 | 143004662 | Southwestern Bell Telephone Company | TC | $13,951.16 | $13,951.16 | $13,578.71 | 97 % | 47 % |
|
Y
| 982561 | 2678956 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $7,979.30 | $7,791.32 | $7,791.32 | 100 % | 47 % |
|
Y
| 984700 | 2685046 | 143022692 | Education Service Center, Region XIII | IA | $1,879.47 | $1,879.47 | $0.00 | 0 % | 47 % |