| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 513267 | 1412127 | 143004789 | Verizon Southwest Inc. | TC | $16,504.03 | $16,504.03 | $11,157.10 | 68 % | 77 % |
|
Y
| 527446 | 1457319 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |