| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 574052 | 1586355 | 143004789 | Verizon Southwest Inc. | TC | $5,866.27 | $5,866.27 | $5,866.27 | 100 % | 80 % |
|
Y
| 574052 | 1586590 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,006.18 | $1,006.18 | $785.38 | 78 % | 80 % |
|
Y
| 574052 | 1586828 | 143025240 | ATT Mobility | TC | $1,401.79 | $1,401.79 | $1,401.79 | 100 % | 80 % |
|
Y
| 576126 | 1593074 | 143034629 | Education Service Center Region XV | IA | $4,832.80 | $4,832.80 | $4,832.80 | 100 % | 80 % |
|
NF
| 579041 | 1602489 | 143016612 | Texas Communications, Inc. | IC | $41,834.10 | $0.00 | $0.00 | 0 % | 80 % |