| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 754645 | 2039965 | 143027542 | TouchTone Communications Inc. | TC | $1,614.91 | $1,614.91 | $0.00 | 0 % | 65 % |
|
Y
| 754645 | 2039973 | 143004789 | Verizon Southwest Inc. | TC | $14,055.68 | $14,055.68 | $13,938.36 | 99 % | 65 % |