| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 570043 | 1607586 | 143004789 | Verizon Southwest Inc. | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 40 % |
|
Y
| 570043 | 1607634 | 143005684 | Education Service Center Region XI | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 40 % |
|
Y
| 570043 | 1607655 | 143005684 | Education Service Center Region XI | IA | $4,800.00 | $500.00 | $400.00 | 80 % | 40 % |
|
Y
| 570043 | 1607672 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,651.20 | $1,651.20 | $1,579.81 | 96 % | 40 % |
|
Y
| 570043 | 1607695 | 143006742 | Sprint Spectrum, L.P. | TC | $3,844.08 | $3,844.08 | $0.00 | 0 % | 40 % |
|
NF
| 570043 | 1607707 | 143024443 | Grande Communications Networks, Inc | IC | $1,920.00 | $0.00 | $0.00 | 0 % | 40 % |