| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 536209 | 1483626 | 143004789 | Verizon Southwest Inc. | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 40 % |
|
Y
| 536209 | 1483671 | 143004662 | Southwestern Bell Telephone Company | TC | $1,651.20 | $1,651.20 | $1,651.20 | 100 % | 40 % |