| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 686391 | 1878463 | 143004789 | Verizon Southwest Inc. | TC | $32,226.99 | $32,226.99 | $0.00 | 0 % | 71 % |
|
Y
| 686391 | 1878525 | 143002443 | Consolidated Communications of Texas Company | TC | $13,477.28 | $8,264.74 | $0.00 | 0 % | 71 % |
|
Y
| 686391 | 1878830 | 143014367 | Education Service Center, Region Vi | IA | $8,685.12 | $8,685.12 | $8,685.12 | 100 % | 71 % |
|
Y
| 686391 | 1890124 | 143016446 | Cebridge Telecom TX, LP | IA | $59,640.00 | $59,640.00 | $51,120.00 | 86 % | 71 % |
|
Y
| 686391 | 1890249 | 143025240 | ATT Mobility | TC | $12,865.11 | $12,865.11 | $0.00 | 0 % | 71 % |