| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836399 | 2269776 | 143004789 | Verizon Southwest Inc. | TC | $19,665.40 | $19,665.40 | $19,665.40 | 100 % | 77 % |
|
Y
| 836399 | 2269785 | 143030795 | Verizon Long Distance LLC | TC | $1,901.22 | $1,901.22 | $870.54 | 46 % | 77 % |
|
Y
| 836399 | 2269793 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $137.95 | $137.95 | $0.00 | 0 % | 77 % |
|
Y
| 836399 | 2269802 | 143001157 | CenturyLink Qwest Communications Company, LLC | TC | $109.22 | $109.22 | $102.89 | 94 % | 77 % |
|
Y
| 836399 | 2315397 | 143005403 | Icon Enterprises, Inc. | IA | $3,715.25 | $3,715.25 | $3,715.25 | 100 % | 77 % |