| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669425 | 1826870 | 143004789 | Verizon Southwest Inc. | TC | $6,220.80 | $6,220.80 | $6,220.80 | 100% | 80% |
|
Y
| 669425 | 1826879 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,536.00 | $1,536.00 | $0.00 | 0% | 80% |
|
Y
| 669425 | 1826890 | 143025240 | ATT Mobility | TC | $614.40 | $614.40 | $614.40 | 100% | 80% |
|
Y
| 669425 | 1826896 | 143025240 | ATT Mobility | TC | $460.80 | $460.80 | $460.80 | 100% | 80% |
|
Y
| 669425 | 1826912 | 143022692 | Education Service Center, Region XIII | IA | $9,676.80 | $9,676.80 | $9,676.80 | 100% | 80% |