| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 720649 | 1955159 | 143000677 | Verizon Wireless | TC | $6,002.88 | $6,002.88 | $1,401.99 | 23 % | 76 % |
|
Y
| 720649 | 1955160 | 143004662 | Southwestern Bell Telephone Company | TC | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 720649 | 1955161 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,434.22 | $2,434.22 | $2,263.05 | 93 % | 76 % |
|
Y
| 720649 | 1955163 | 143001197 | Verizon Business Global LLC | TC | $1,154.32 | $1,154.32 | $598.51 | 52 % | 76 % |