| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 562059 | 1551450 | 143004789 | Verizon Southwest Inc. | TC | $16,192.44 | $16,624.24 | $14,055.58 | 85 % | 77 % |
|
Y
| 562882 | 1552918 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $13,500.00 | $13,860.00 | $10,494.72 | 76 % | 77 % |
|
NF
| 562031 | 1558704 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $187,500.00 | $0.00 | $0.00 | 0 % | 75 % |