| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795299 | 2152228 | 143004789 | Verizon Southwest Inc. | TC | $15,260.83 | $15,260.83 | $0.00 | 0 % | 72 % |
|
Y
| 795299 | 2152256 | 143004789 | Verizon Southwest Inc. | TC | $32,695.32 | $32,695.32 | $32,403.38 | 99 % | 72 % |
|
Y
| 795299 | 2152260 | 143001197 | Verizon Business Global LLC | TC | $1,213.57 | $1,213.57 | $1,213.57 | 100 % | 72 % |
|
Y
| 795299 | 2152263 | 143002425 | Etex Telephone Coop., Inc. | TC | $42,006.38 | $42,006.38 | $20,712.38 | 49 % | 72 % |