| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903636 | 2458183 | 143025240 | AT&T Mobility | TC | $477.00 | $477.00 | $470.13 | 99 % | 75 % |
|
Y
| 903636 | 2458238 | 143004789 | Verizon Southwest Inc. | TC | $1,863.00 | $1,863.00 | $1,863.00 | 100 % | 75 % |
|
Y
| 903636 | 2458247 | 143004789 | Verizon Southwest Inc. | TC | $927.00 | $927.00 | $927.00 | 100 % | 75 % |
|
Y
| 903636 | 2458255 | 143001197 | Verizon Business Global LLC | TC | $405.00 | $405.00 | $405.00 | 100 % | 75 % |
|
Y
| 903636 | 2458275 | 143016933 | Cable One, Inc. | IA | $5,571.00 | $5,571.00 | $5,571.00 | 100 % | 75 % |