| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572368 | 1582185 | 143027542 | TouchTone Communications Inc. | TC | $1,230.62 | $1,230.62 | $0.00 | 0 % | 63 % |
|
Y
| 572368 | 1583053 | 143004789 | Verizon Southwest Inc. | TC | $21,195.06 | $21,195.06 | $19,243.63 | 91 % | 63 % |