| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543222 | 1501861 | 143001180 | Capital Telecommunications, Inc. | TC | $5,146.74 | $5,146.74 | $0.00 | 0 % | 75 % |
|
Y
| 543222 | 1502359 | 143004789 | Verizon Southwest Inc. | TC | $18,227.07 | $18,227.07 | $4,944.31 | 27 % | 75 % |
|
Y
| 543222 | 1502369 | 143004789 | Verizon Southwest Inc. | TC | $4,842.63 | $4,842.63 | $4,300.80 | 89 % | 75 % |
|
Y
| 543222 | 1502373 | 143006742 | Sprint Spectrum, L.P. | TC | $2,957.04 | $2,957.04 | $2,957.04 | 100 % | 75 % |
|
Y
| 543222 | 1502379 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 75 % |