| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 445316 | 1233718 | 143004789 | Verizon Southwest Inc. | TC | $18,480.00 | $18,480.00 | $11,743.48 | 64 % | 77 % |
|
Y
| 449782 | 1236529 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $13,860.00 | $13,860.00 | $10,494.72 | 76 % | 77 % |
|
NF
| 449892 | 1236761 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $62,423.13 | $0.00 | $0.00 | 0 % | 77 % |