| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 217899 | 508531 | 143004789 | Verizon Southwest Incorporated | TC | $4,405.44 | $3,864.42 | $3,864.42 | 100 % | 50 % |
|
Y
| 217899 | 508538 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,665.13 | $1,460.64 | $332.96 | 23 % | 50 % |