| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 226046 | 520957 | 143004789 | Verizon Southwest Incorporated | TC | $11,589.70 | $11,589.70 | $0.00 | 0 % | 76 % |
|
Y
| 226046 | 520962 | 143002429 | Ganado Telephone Company Inc. | TC | $1,299.84 | $1,299.84 | $1,299.84 | 100 % | 80 % |
|
NF
| 226046 | 520979 | 143018592 | Integrity Communication Solutions | IC | $79,514.96 | $0.00 | $0.00 | 0 % | 70 % |