| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619430 | 1717700 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $15,960.00 | $15,960.00 | $15,048.00 | 94 % | 76 % |
|
Y
| 623122 | 1719224 | 143004789 | Verizon Southwest Inc. | TC | $10,944.00 | $10,944.00 | $10,606.59 | 97 % | 76 % |
|
Y
| 623723 | 1720183 | 143004038 | Verizon Select Services Inc. | TC | $1,732.80 | $1,732.80 | $0.00 | 0 % | 76 % |