| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607891 | 1674802 | 143004789 | Verizon Southwest Inc. | TC | $5,821.44 | $5,821.44 | $5,097.12 | 88 % | 64 % |
|
Y
| 607891 | 1674817 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,144.32 | $1,144.32 | $1,144.32 | 100 % | 64 % |
|
Y
| 607891 | 1674835 | 143025240 | ATT Mobility | TC | $1,090.56 | $1,090.56 | $1,090.12 | 100 % | 64 % |