| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 771623 | 2095988 | 143004789 | Verizon Southwest Inc. | TC | $5,391.42 | $4,811.42 | $4,811.40 | 100 % | 57 % |
|
Y
| 771623 | 2104293 | 143018211 | Signature Telecommunications, Inc | TC | $1,807.54 | $318.58 | $318.58 | 100 % | 57 % |
|
Y
| 771623 | 2104294 | 143025240 | AT&T Mobility | TC | $2,171.84 | $728.46 | $728.46 | 100 % | 57 % |
|
Y
| 771623 | 2104296 | 143025700 | Conterra Ultra Broadband, LLC | TC | $21,251.88 | $21,251.88 | $21,251.88 | 100 % | 57 % |