486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 386713 | 1064078 | 143004789 | Verizon - Southwest | TC | $350,745.12 | $350,745.12 | $350,745.12 | 100 % | 45 % |
Y
| 390680 | 1070433 | 143005684 | Education Service Center Region XI | IA | $27,000.00 | $18,900.00 | $7,560.00 | 40 % | 45 % |
Y
| 390680 | 1070436 | 143004789 | Verizon - Southwest | TC | $148,500.00 | $148,500.00 | $109,345.63 | 74 % | 45 % |
Y
| 390680 | 1070438 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $45,360.00 | $45,360.00 | $7,258.43 | 16 % | 45 % |
Y
| 390680 | 1070443 | 143004789 | Verizon - Southwest | TC | $3,240.00 | $3,240.00 | $0.00 | 0 % | 45 % |
Y
| 390680 | 1070444 | 143004662 | Southwestern Bell Telephone Company | TC | $56,700.00 | $56,700.00 | $32,433.84 | 57 % | 45 % |
Y
| 390680 | 1070448 | 143032782 | TW Telecom Holdings, Inc. | TC | $32,400.00 | $32,400.00 | $27,168.60 | 84 % | 45 % |
Y
| 390680 | 1070449 | 143006742 | Sprint Spectrum, L.P. | TC | $270,000.00 | $270,000.00 | $105,415.72 | 39 % | 45 % |