| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443688 | 1224564 | 143004789 | Verizon Southwest Inc. | TC | $7,875.76 | $7,875.76 | $7,710.85 | 98 % | 76 % |
|
Y
| 443688 | 1224566 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,171.96 | $3,171.96 | $3,171.96 | 100 % | 90 % |
|
Y
| 443688 | 1224571 | 143004662 | Southwestern Bell Telephone Company | TC | $3,178.32 | $3,178.32 | $1,915.20 | 60 % | 76 % |
|
Y
| 443688 | 1224578 | 143017589 | Region III Education Service Center | IA | $7,296.00 | $7,296.00 | $7,296.00 | 100 % | 76 % |