| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 674434 | 1840996 | 143004789 | Verizon Southwest Inc. | TC | $4,680.00 | $4,680.00 | $4,023.07 | 86 % | 65 % |
|
Y
| 674434 | 1841091 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,084.20 | $1,084.20 | $1,084.20 | 100 % | 65 % |
|
Y
| 674434 | 1841114 | 143025240 | ATT Mobility | TC | $936.00 | $936.00 | $936.00 | 100 % | 65 % |