| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1002644 | 2732400 | 143004789 | Verizon Southwest Inc. | | $12,876.86 | $12,876.86 | $12,687.04 | 99 % | 20 % |
|
Y
| 1002644 | 2732429 | 143001197 | Verizon Business Global LLC | | $1,005.50 | $1,005.50 | $418.91 | 42 % | 20 % |
|
Y
| 1002644 | 2732468 | 143030766 | Windstream Communications, LLC | IA | $19,104.00 | $19,104.00 | $19,104.00 | 100 % | 40 % |
|
Y
| 1002644 | 2732481 | 143004662 | Southwestern Bell Telephone Company | | $450.72 | $450.72 | $450.72 | 100 % | 20 % |
|
Y
| 1002644 | 2732488 | 143025240 | AT&T Mobility | | $863.62 | $863.62 | $863.62 | 100 % | 20 % |
|
Y
| 1002644 | 2732498 | 143029770 | TelePacific Communications Co | IA | $20,412.58 | $20,412.58 | $20,412.58 | 100 % | 40 % |
|
Y
| 1002644 | 2732508 | 143030766 | Windstream Communications, LLC | | $4,609.01 | $4,609.01 | $4,609.01 | 100 % | 20 % |