| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 833528 | 2262499 | 143004789 | Verizon Southwest Inc. | TC | $18,297.36 | $18,297.36 | $18,297.36 | 100 % | 75 % |
|
Y
| 833528 | 2262501 | 143025240 | AT&T Mobility | TC | $3,191.22 | $3,191.22 | $2,372.47 | 74 % | 75 % |
|
Y
| 833528 | 2262505 | 143002443 | Consolidated Communications of Texas Company | TC | $1,457.37 | $1,457.37 | $1,002.79 | 69 % | 75 % |
|
Y
| 833528 | 2262506 | 143016446 | Cebridge Telecom TX, LP | IA | $24,750.00 | $24,750.00 | $24,750.00 | 100 % | 75 % |
|
Y
| 833528 | 2262510 | 143022561 | Complete Networking Solutions | TC | $19,080.00 | $19,080.00 | $19,080.00 | 100 % | 75 % |