| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789643 | 2136168 | 143000677 | Verizon Wireless | TC | $6,318.82 | $6,318.82 | $2,826.81 | 45 % | 80 % |
|
Y
| 789643 | 2136171 | 143004662 | Southwestern Bell Telephone Company | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 80 % |
|
Y
| 789643 | 2136172 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $3,407.04 | $3,407.04 | $3,407.04 | 100 % | 80 % |
|
Y
| 789643 | 2136173 | 143001197 | Verizon Business Global LLC | TC | $1,215.07 | $1,215.07 | $950.48 | 78 % | 80 % |