| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1042672 | 2842670 | 143030795 | Verizon Long Distance LLC | | $3,231.56 | $2,423.67 | $1,090.75 | 45 % | 70 % |
|
Y
| 1042672 | 2842862 | 143004789 | Verizon Southwest Inc. | | $10,032.79 | $10,032.79 | $10,032.79 | 100 % | 70 % |
|
Y
| 1042672 | 2842895 | 143016446 | Cebridge Telecom TX, LP | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |
|
N
| 1042672 | 2889298 | 143004789 | Frontier Southwest Incorporated | | $807.89 | $807.89 | $0.00 | 0 % | 70 % |