| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750454 | 2027656 | 143004789 | Verizon Southwest Inc. | TC | $11,088.00 | $11,088.00 | $11,088.00 | 100 % | 77 % |
|
Y
| 751429 | 2029998 | 143004038 | Verizon Select Services Inc. | TC | $1,755.60 | $1,755.60 | $0.00 | 0 % | 77 % |
|
Y
| 751684 | 2030683 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $16,170.00 | $16,170.00 | $11,085.60 | 69 % | 77 % |