| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 948545 | 2623330 | 143004789 | Verizon Southwest Inc. | TC | $4,243.87 | $4,243.87 | $4,233.52 | 100 % | 40 % |
|
Y
| 948545 | 2623341 | 143004789 | Verizon Southwest Inc. | TC | $4,104.00 | $4,104.00 | $3,065.37 | 75 % | 40 % |
|
Y
| 948545 | 2623360 | 143001192 | AT&T Corp. | TC | $2,489.04 | $2,489.04 | $608.47 | 24 % | 40 % |
|
Y
| 948545 | 2623368 | 143024443 | Grande Communications Networks, LLC | IA | $13,200.00 | $13,200.00 | $13,200.00 | 100 % | 40 % |
|
Y
| 948545 | 2623378 | 143024443 | Grande Communications Networks, LLC | IA | $2,078.35 | $2,078.35 | $2,078.35 | 100 % | 40 % |
|
Y
| 948545 | 2623384 | 143005684 | Education Service Center Region XI | IA | $510.00 | $510.00 | $510.00 | 100 % | 40 % |
|
Y
| 948545 | 2627361 | 143025240 | AT&T Mobility | TC | $7,530.00 | $7,530.00 | $7,530.00 | 100 % | 40 % |