| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620309 | 1709519 | 143004662 | Southwestern Bell Telephone Company | TC | $24,000.00 | $24,000.00 | $12,811.14 | 53 % | 80 % |
|
Y
| 620309 | 1709529 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $3,360.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 620309 | 1709540 | 143025240 | ATT Mobility | TC | $4,320.00 | $4,320.00 | $2,378.04 | 55 % | 80 % |
|
Y
| 620309 | 1709546 | 143001243 | VTX Communications, LP | TC | $18,240.00 | $31,171.20 | $0.00 | 0 % | 80 % |
|
Y
| 620309 | 1709558 | 143020020 | Education Service Center - Region One | IA | $7,200.00 | $7,200.00 | $6,192.00 | 86 % | 80 % |
|
Y
| 620309 | 1709569 | 143002460 | Valley Telephone Cooperative Inc. | TC | $7,200.00 | $3,513.41 | $0.00 | 0 % | 80 % |
|
NF
| 620823 | 1710524 | 143015315 | The Presidio Corporation | IC | $291,200.34 | $0.00 | $0.00 | 0 % | 80 % |