| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999866 | 2722758 | 143001132 | Peoples Communication, Inc. | IA | $15,918.00 | $15,918.00 | $15,918.00 | 100 % | 70 % |
|
Y
| 999866 | 2722766 | 143001132 | Peoples Communication, Inc. | | $2,245.50 | $2,245.50 | $2,245.44 | 100 % | 50 % |
|
Y
| 1018366 | 2764219 | 143004789 | Verizon Southwest Inc. | | $7,581.90 | $7,581.90 | $7,581.90 | 100 % | 50 % |