| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598737 | 1651751 | 143001254 | Birch Telecom, Inc. | TC | $15,301.58 | $15,301.58 | $13,819.18 | 90 % | 71 % |
|
Y
| 598737 | 1651753 | 143001197 | Verizon Business Global LLC | TC | $1,329.12 | $1,329.12 | $964.68 | 73 % | 71 % |
|
Y
| 598737 | 1651762 | 143025240 | ATT Mobility | TC | $3,297.24 | $3,297.24 | $2,928.64 | 89 % | 71 % |
|
Y
| 598737 | 1651765 | 143017589 | Region III Education Service Center | IA | $13,632.00 | $13,632.00 | $6,816.00 | 50 % | 71 % |
|
Y
| 598737 | 1651769 | 143011242 | The University of Texas at Austin | IA | $2,641.20 | $2,641.20 | $0.00 | 0 % | 71 % |
|
Y
| 598737 | 1654093 | 143004662 | Southwestern Bell Telephone Company | TC | $7,310.16 | $7,310.16 | $7,310.16 | 100 % | 71 % |
|
NF
| 605683 | 1668805 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $10,830.08 | $0.00 | $0.00 | 0 % | 71 % |