| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 256794 | 647834 | 143004789 | Verizon Southwest Incorporated | TC | $66,000.00 | $42,240.00 | $38,289.98 | 91 % | 48 % |
|
Y
| 256794 | 649933 | 143002443 | TXU Communications Telephone Company | TC | $24,000.00 | $3,080.91 | $0.00 | 0 % | 48 % |