| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957224 | 2599885 | 143004789 | Verizon Southwest Inc. | TC | $38,276.26 | $38,276.26 | $38,276.26 | 100 % | 80 % |
|
Y
| 957224 | 2599888 | 143001197 | Verizon Business Global LLC | TC | $1,570.27 | $1,570.27 | $1,290.42 | 82 % | 80 % |
|
Y
| 957224 | 2599893 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $5,535.94 | $5,535.94 | $5,535.94 | 100 % | 80 % |
|
Y
| 957224 | 2599898 | 143002425 | Etex Telephone Coop., Inc. | TC | $32,322.14 | $32,322.14 | $29,052.16 | 90 % | 80 % |