| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 553231 | 1568167 | 143004789 | Verizon Southwest Inc. | TC | $17,105.72 | $17,105.72 | $17,105.72 | 100 % | 74 % |
|
Y
| 553231 | 1568228 | 143001132 | Peoples Communication, Inc. | TC | $168.28 | $168.28 | $168.24 | 100 % | 74 % |
|
Y
| 553231 | 1568318 | 143001254 | Birch Telecom, Inc. | TC | $4,267.20 | $4,267.20 | $2,799.16 | 66 % | 74 % |
|
Y
| 553231 | 1568380 | 143008900 | AllTel Communications | TC | $7,874.52 | $7,874.52 | $7,874.52 | 100 % | 74 % |
|
Y
| 553231 | 1568721 | 143024051 | Gaggle.net, Inc. | IA | $473.60 | $473.60 | $473.60 | 100 % | 74 % |