| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394193 | 1090614 | 143004789 | Verizon Southwest Inc. | TC | $17,280.00 | $17,280.00 | $11,908.38 | 69 % | 72 % |
|
Y
| 394193 | 1094644 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $14,256.00 | $14,256.00 | $8,748.00 | 61 % | 72 % |