| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 450988 | 1240064 | 143004789 | Verizon Southwest Inc. | TC | $14,091.97 | $14,091.97 | $14,091.97 | 100 % | 57 % |
|
Y
| 450988 | 1240069 | 143002443 | Consolidated Communications of Texas Company | TC | $6,826.11 | $6,528.57 | $5,876.08 | 90 % | 57 % |
|
Y
| 450988 | 1240082 | 143006742 | Sprint Spectrum, L.P. | TC | $21,435.06 | $21,435.06 | $9,680.73 | 45 % | 57 % |