| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791851 | 2142495 | 143004789 | Verizon Southwest Inc. | TC | $6,824.54 | $6,824.54 | $6,824.54 | 100 % | 40 % |
|
Y
| 791851 | 2142507 | 143024443 | Grande Communications Networks, LLC | IA | $7,134.62 | $7,134.62 | $7,134.62 | 100 % | 40 % |
|
Y
| 791851 | 2142511 | 143024443 | Grande Communications Networks, LLC | TC | $1,800.34 | $1,800.34 | $1,652.73 | 92 % | 40 % |
|
Y
| 791851 | 2142519 | 143025240 | AT&T Mobility | TC | $10,102.75 | $10,102.75 | $7,542.28 | 75 % | 40 % |
|
Y
| 791851 | 2142525 | 143004662 | Southwestern Bell Telephone Company | IA | $1,900.99 | $1,900.99 | $856.37 | 45 % | 40 % |
|
Y
| 791851 | 2144551 | 143005684 | Education Service Center Region XI | IA | $510.00 | $510.00 | $510.00 | 100 % | 40 % |
|
Y
| 791851 | 2144569 | 143001197 | Verizon Business Global LLC | TC | $2,976.00 | $2,976.00 | $2,817.58 | 95 % | 40 % |
|
NF
| 791851 | 2148688 | 143005684 | Education Service Center Region XI | IA | $799.68 | $0.00 | $0.00 | 0 % | 40 % |