| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249947 | 611361 | 143004789 | Verizon Southwest Incorporated | TC | $13,320.00 | $12,662.88 | $9,587.69 | 76 % | 74 % |
|
Y
| 249947 | 611366 | 143001180 | Capital Telecommunications, Inc. | TC | $4,795.20 | $4,795.20 | $4,406.30 | 92 % | 74 % |
|
Y
| 249947 | 611373 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $133.20 | $133.20 | $0.00 | 0 % | 74 % |
|
Y
| 249947 | 611376 | 143004789 | Verizon Southwest Incorporated | TC | $9,363.96 | $9,363.96 | $634.66 | 7 % | 74 % |
|
N
| 249947 | 611380 | 143004789 | Verizon Southwest Incorporated | TC | $4,839.60 | $4,839.60 | $0.00 | 0 % | 74 % |
|
Y
| 249947 | 611382 | 143017589 | Region III Education Service Center | IA | $5,328.00 | $5,328.00 | $5,254.00 | 99 % | 74 % |
|
NF
| 249947 | 611385 | 143005362 | Internet Products, Inc. | IC | $1,258.00 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 249947 | 611390 | 143017589 | Region III Education Service Center | IC | $834.72 | $0.00 | $0.00 | 0 % | 74 % |