| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791771 | 2142213 | 143000677 | Verizon Wireless | TC | $26,316.00 | $26,316.00 | $26,316.00 | 100 % | 86 % |
|
Y
| 791771 | 2142216 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $78,432.00 | $78,432.00 | $69,958.22 | 89 % | 86 % |
|
Y
| 791771 | 2142220 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $15,428.40 | $15,428.40 | $15,428.40 | 100 % | 86 % |
|
Y
| 791771 | 2142248 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,334.40 | $4,334.40 | $3,465.47 | 80 % | 86 % |
|
Y
| 791771 | 2142254 | 143014367 | Education Service Center, Region Vi | IA | $7,223.01 | $7,223.01 | $7,146.26 | 99 % | 86 % |
|
Y
| 791771 | 2142258 | 143014367 | Education Service Center, Region Vi | IA | $16,047.60 | $16,021.80 | $15,424.08 | 96 % | 86 % |
|
NF
| 791771 | 2142300 | 143016446 | Cebridge Telecom TX, LP | IA | $55,728.00 | $0.00 | $0.00 | 0 % | 86 % |
|
Y
| 791771 | 2180157 | 143024184 | Educational Networks, Inc. | IA | $5,852.30 | $5,852.30 | $5,851.44 | 100 % | 86 % |
|
Y
| 815498 | 2216520 | 143016446 | Cebridge Telecom TX, LP | IA | $71,208.00 | $71,208.00 | $71,208.00 | 100 % | 86 % |