| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006560 | 2733305 | 143001132 | Peoples Communication, Inc. | IA | $19,278.00 | $19,278.00 | $19,278.00 | 100 % | 70 % |
|
Y
| 1036818 | 2823058 | 143004789 | Verizon Southwest Inc. | | $2,425.50 | $2,425.50 | $2,397.32 | 99 % | 50 % |