| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036728 | 2865047 | 143025539 | Granite Telecommunications, LLC | | $9,418.97 | $9,418.97 | $8,561.92 | 91 % | 60 % |
|
Y
| 1036728 | 2865123 | 143004789 | Verizon Southwest Inc. | | $5,779.66 | $6,269.33 | $4,865.98 | 78 % | 60 % |