| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885772 | 2411666 | 143001132 | Peoples Communication, Inc. | IA | $8,027.76 | $8,027.76 | $8,027.76 | 100 % | 62 % |
|
Y
| 885772 | 2411672 | 143004789 | Verizon Southwest Inc. | TC | $13,650.47 | $13,650.47 | $13,650.47 | 100 % | 62 % |
|
Y
| 885772 | 2411697 | 143027542 | TouchTone Communications Inc. | TC | $1,137.43 | $1,137.43 | $0.00 | 0 % | 62 % |