| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 407897 | 1130562 | 143004789 | Verizon Southwest Inc. | TC | $1,509.83 | $1,509.83 | $1,509.83 | 100 % | 58 % |
|
Y
| 407897 | 1130568 | 143004789 | Verizon Southwest Inc. | TC | $6,703.11 | $6,703.11 | $6,703.11 | 100 % | 58 % |
|
Y
| 407897 | 1130572 | 143004789 | Verizon Southwest Inc. | TC | $1,616.46 | $1,616.46 | $1,616.46 | 100 % | 58 % |
|
Y
| 407897 | 1130575 | 143004789 | Verizon Southwest Inc. | TC | $88,124.32 | $87,407.44 | $87,407.44 | 100 % | 58 % |
|
Y
| 407897 | 1130582 | 143004789 | Verizon Southwest Inc. | TC | $63.89 | $63.89 | $63.89 | 100 % | 58 % |
|
Y
| 407897 | 1130587 | 143004789 | Verizon Southwest Inc. | TC | $63.89 | $63.89 | $63.89 | 100 % | 58 % |
|
Y
| 407897 | 1130590 | 143004789 | Verizon Southwest Inc. | TC | $63.89 | $63.89 | $63.89 | 100 % | 58 % |
|
Y
| 407897 | 1130597 | 143004789 | Verizon Southwest Inc. | TC | $63.89 | $63.89 | $63.89 | 100 % | 58 % |
|
Y
| 407897 | 1130601 | 143004789 | Verizon Southwest Inc. | TC | $3,872.89 | $3,872.89 | $3,872.89 | 100 % | 58 % |
|
Y
| 407897 | 1130604 | 143004789 | Verizon Southwest Inc. | TC | $2,198.39 | $2,198.39 | $2,198.39 | 100 % | 58 % |
|
Y
| 407897 | 1130611 | 143004038 | Verizon Select Services Inc. | TC | $2,075.33 | $2,075.33 | $2,075.33 | 100 % | 58 % |
|
Y
| 407897 | 1130617 | 143011242 | The University of Texas at Austin | IA | $3,897.60 | $3,897.60 | $2,683.95 | 69 % | 58 % |
|
Y
| 407897 | 1130638 | 143005817 | Charter Communications | IA | $24,360.00 | $24,360.00 | $24,360.00 | 100 % | 58 % |
|
Y
| 407897 | 1130642 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $1,233.94 | $1,233.94 | $1,233.94 | 100 % | 58 % |
|
Y
| 407897 | 1130644 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $214.16 | $151.52 | $151.52 | 100 % | 58 % |
|
Y
| 407897 | 1130653 | 143005684 | Education Service Center, Region 11 | IA | $696.00 | $696.00 | $0.00 | 0 % | 58 % |
|
Y
| 407897 | 1130657 | 143005684 | Education Service Center, Region 11 | IA | $2,436.00 | $2,436.00 | $0.00 | 0 % | 58 % |
|
Y
| 407897 | 1130661 | 143014130 | Century Tel . | TC | $2,302.37 | $2,302.37 | $2,302.37 | 100 % | 58 % |
|
NF
| 407897 | 1130662 | 143022190 | City of Denton Municipal Electric | IA | $130,750.42 | $0.00 | $0.00 | 0 % | 58 % |
|
Y
| 407897 | 1130675 | 143025240 | Cingular Wireless Inc. | TC | $1,005.44 | $1,005.44 | $1,005.44 | 100 % | 58 % |
|
NF
| 417857 | 1149709 | 143030052 | Calence, LLC | IC | $234,677.70 | $0.00 | $0.00 | 0 % | 90 % |