| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 899909 | 2470824 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,284.22 | $2,284.22 | $1,097.59 | 48 % | 77 % |
|
Y
| 899909 | 2470918 | 143001192 | AT&T Corp. | TC | $5,788.86 | $5,788.86 | $5,788.86 | 100 % | 77 % |
|
Y
| 899909 | 2470942 | 143014367 | Education Service Center, Region Vi | IA | $8,500.80 | $8,500.80 | $7,923.30 | 93 % | 77 % |
|
Y
| 899909 | 2470996 | 143007865 | Texas A&M Univ. - Trans-Texas Videoconference Network | IA | $28,292.88 | $28,292.88 | $19,143.74 | 68 % | 77 % |
|
Y
| 899909 | 2474748 | 143004789 | Verizon Southwest Inc. | IA | $35,892.04 | $35,892.04 | $30,065.25 | 84 % | 77 % |
|
Y
| 899909 | 2474750 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $13,209.87 | $13,209.87 | $6,860.36 | 52 % | 77 % |
|
Y
| 899909 | 2474755 | 143004789 | Verizon Southwest Inc. | TC | $29,297.64 | $29,297.64 | $29,297.64 | 100 % | 77 % |
|
Y
| 899909 | 2474757 | 143004789 | Verizon Southwest Inc. | IA | $39,624.54 | $39,624.54 | $26,345.39 | 66 % | 77 % |
|
Y
| 899909 | 2485163 | 143026430 | Edline, LLC | IA | $4,393.53 | $4,393.53 | $0.00 | 0 % | 77 % |