| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999170 | 2721674 | 143001132 | Peoples Communication, Inc. | IA | $17,244.00 | $17,244.00 | $17,244.00 | 100 % | 60 % |
|
Y
| 1024471 | 2781067 | 143004789 | Verizon Southwest Inc. | | $13,452.48 | $13,452.48 | $13,452.48 | 100 % | 50 % |