| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826631 | 2247926 | 143000677 | Verizon Wireless | TC | $2,125.87 | $2,125.87 | $2,125.87 | 100 % | 76 % |
|
Y
| 826631 | 2247927 | 143001197 | Verizon Business Global LLC | TC | $1,041.32 | $1,041.32 | $831.35 | 80 % | 76 % |
|
Y
| 826631 | 2247929 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $6,020.57 | $6,020.57 | $4,497.40 | 75 % | 76 % |