| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 850413 | 2310981 | 143025240 | AT&T Mobility | TC | $468.00 | $468.00 | $468.00 | 100 % | 75 % |
|
Y
| 850413 | 2310986 | 143004789 | Verizon Southwest Inc. | TC | $2,268.00 | $2,268.00 | $2,268.00 | 100 % | 75 % |
|
Y
| 850413 | 2310995 | 143001197 | Verizon Business Global LLC | TC | $405.00 | $405.00 | $405.00 | 100 % | 75 % |
|
Y
| 850413 | 2311015 | 143016933 | Cable One, Inc. | IA | $5,346.00 | $5,346.00 | $5,346.00 | 100 % | 75 % |