| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810925 | 2202271 | 143025240 | AT&T Mobility | TC | $450.00 | $450.00 | $450.00 | 100 % | 75 % |
|
Y
| 810925 | 2202334 | 143004789 | Verizon Southwest Inc. | TC | $2,295.00 | $2,295.00 | $2,295.00 | 100 % | 75 % |
|
Y
| 810925 | 2202382 | 143001197 | Verizon Business Global LLC | TC | $405.00 | $405.00 | $405.00 | 100 % | 75 % |
|
Y
| 810925 | 2202395 | 143016933 | Cable One, Inc. | IA | $5,328.00 | $5,328.00 | $5,328.00 | 100 % | 75 % |