| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302728 | 820317 | 143004789 | Verizon Southwest Incorporated | TC | $6,154.62 | $6,154.62 | $6,154.62 | 100 % | 67 % |
|
Y
| 302728 | 820352 | 143001180 | Capital Telecommunications, Inc. | TC | $1,756.74 | $1,756.74 | $1,756.74 | 100 % | 67 % |
|
Y
| 302728 | 820382 | 143004789 | Verizon Southwest Incorporated | TC | $3,666.24 | $3,666.24 | $0.00 | 0 % | 67 % |
|
Y
| 302728 | 820419 | 143007616 | Education Service Center, Region 20 | IA | $2,412.00 | $2,412.00 | $2,412.00 | 100 % | 67 % |
|
NF
| 302728 | 820462 | 143016695 | All-Tex Networking Solutions | IC | $111,100.93 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 302728 | 820514 | 143016695 | All-Tex Networking Solutions | IC | $2,472.30 | $0.00 | $0.00 | 0 % | 67 % |