| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302963 | 779173 | 143004789 | Verizon Southwest Incorporated | TC | $5,267.14 | $4,620.30 | $3,916.78 | 85 % | 50 % |
|
Y
| 302963 | 779198 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,768.82 | $1,551.60 | $0.00 | 0 % | 50 % |