| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662017 | 1809308 | 143004789 | Verizon Southwest Inc. | TC | $22,903.92 | $22,903.92 | $22,903.92 | 100 % | 78 % |
|
Y
| 662017 | 1809316 | 143001197 | Verizon Business Global LLC | TC | $2,808.00 | $2,808.00 | $2,140.66 | 76 % | 78 % |
|
Y
| 662017 | 1809322 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 70 % |
|
Y
| 662017 | 1809332 | 143034629 | Education Service Center Region XV | IA | $7,847.58 | $7,847.58 | $4,173.00 | 53 % | 78 % |
|
Y
| 662017 | 1809341 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,808.00 | $2,442.96 | $2,442.96 | 100 % | 78 % |
|
Y
| 662017 | 1809351 | 143020189 | eChalk Inc. | IA | $3,636.00 | $3,054.24 | $3,054.24 | 100 % | 80 % |
|
Y
| 662017 | 1811507 | 143025240 | ATT Mobility | IA | $842.40 | $842.40 | $842.40 | 100 % | 78 % |
|
Y
| 662017 | 1811588 | 143025240 | ATT Mobility | TC | $6,829.43 | $6,829.43 | $5,259.59 | 77 % | 78 % |