| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 843025 | 2288189 | 143004789 | Verizon Southwest Inc. | TC | $15,896.70 | $15,896.70 | $1,746.64 | 11 % | 75 % |
|
Y
| 843025 | 2288195 | 143004789 | Verizon Southwest Inc. | TC | $34,057.62 | $34,057.62 | $34,057.62 | 100 % | 75 % |
|
Y
| 843025 | 2288198 | 143001197 | Verizon Business Global LLC | TC | $1,264.14 | $1,264.14 | $1,170.82 | 93 % | 75 % |
|
Y
| 843025 | 2288201 | 143002425 | Etex Telephone Coop., Inc. | TC | $43,756.65 | $43,756.65 | $28,910.94 | 66 % | 75 % |