| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245039 | 624149 | 143021460 | Level 3 Communications, LLC | TC | $33,024.00 | $32,845.82 | $28,559.13 | 87 % | 64 % |
|
Y
| 245039 | 624556 | 143000042 | KMC Telecom Inc. | TC | $4,838.40 | $4,838.40 | $0.00 | 0 % | 64 % |
|
Y
| 245039 | 624672 | 143004662 | Southwestern Bell Telephone Company | TC | $1,582.08 | $1,582.08 | $1,464.40 | 93 % | 64 % |
|
Y
| 245039 | 625396 | 143007736 | Education Service Center - Region 2 | IA | $4,490.88 | $4,490.88 | $4,490.88 | 100 % | 64 % |
|
Y
| 245039 | 626003 | 143017973 | Interconnect Services Inc. | IA | $4,876.80 | $4,876.80 | $2,032.00 | 42 % | 64 % |
|
NF
| 245039 | 628212 | 143004789 | Verizon Southwest Incorporated | IC | $57,324.16 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 245039 | 628382 | 143004789 | Verizon Southwest Incorporated | IC | $23,481.50 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 245039 | 628544 | 143004789 | Verizon Southwest Incorporated | IC | $27,720.60 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 245039 | 628630 | 143004789 | Verizon Southwest Incorporated | IC | $16,494.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 245039 | 628711 | 143004789 | Verizon Southwest Incorporated | IC | $6,108.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 245039 | 628790 | 143004789 | Verizon Southwest Incorporated | IC | $10,376.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 245039 | 628860 | 143004789 | Verizon Southwest Incorporated | IC | $7,628.00 | $0.00 | $0.00 | 0 % | 80 % |