| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 614572 | 1692342 | 143004789 | Verizon Southwest Inc. | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 40 % |
|
NF
| 614572 | 1692533 | 143005684 | Education Service Center Region XI | IA | $1,440.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 614572 | 1692564 | 143005684 | Education Service Center Region XI | IA | $400.00 | $400.00 | $400.00 | 100 % | 40 % |
|
Y
| 614572 | 1692577 | 143004662 | Southwestern Bell Telephone Company | TC | $1,564.80 | $1,564.80 | $1,564.80 | 100 % | 40 % |
|
Y
| 614572 | 1692601 | 143006742 | Sprint Spectrum, L.P. | TC | $3,790.85 | $3,790.85 | $3,419.79 | 90 % | 40 % |
|
Y
| 614572 | 1692617 | 143006742 | Sprint Spectrum, L.P. | TC | $2,332.32 | $2,332.32 | $941.84 | 40 % | 40 % |
|
Y
| 614572 | 1692631 | 143024443 | Grande Communications Networks, Inc | IA | $2,616.00 | $2,616.00 | $2,616.00 | 100 % | 40 % |