| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664777 | 1828577 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $15,750.00 | $15,750.00 | $14,850.00 | 94 % | 75 % |
|
Y
| 671483 | 1832742 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,800.00 | $10,490.01 | 97 % | 75 % |
|
Y
| 671546 | 1832905 | 143004038 | Verizon Select Services Inc. | TC | $1,710.00 | $1,710.00 | $0.00 | 0 % | 75 % |