| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 754539 | 2071313 | 143016933 | Cable One, Inc. | IA | $1,782.00 | $1,782.00 | $1,782.00 | 100 % | 75 % |
|
Y
| 754539 | 2071317 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $450.00 | $450.00 | $450.00 | 100 % | 75 % |
|
Y
| 754539 | 2071324 | 143004789 | Verizon Southwest Inc. | TC | $2,430.00 | $2,430.00 | $2,357.39 | 97 % | 75 % |
|
Y
| 754539 | 2071328 | 143001197 | Verizon Business Global LLC | TC | $348.12 | $348.12 | $0.00 | 0 % | 75 % |