| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 246621 | 639191 | 143002418 | Colorado Valley Tel. Coop. Inc. | TC | $3,000.00 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 246621 | 644958 | 143004789 | Verizon Southwest Incorporated | TC | $1,137.24 | $0.00 | $0.00 | 0 % | 50 % |