| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 571321 | 1590014 | 143004789 | Verizon Southwest Inc. | TC | $4,833.95 | $4,833.95 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590075 | 143004789 | Verizon Southwest Inc. | TC | $4,312.14 | $4,312.14 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590103 | 143004789 | Verizon Southwest Inc. | TC | $368.59 | $368.59 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590119 | 143004789 | Verizon Southwest Inc. | TC | $408.16 | $408.16 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590164 | 143004789 | Verizon Southwest Inc. | TC | $289.46 | $289.46 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590189 | 143004789 | Verizon Southwest Inc. | TC | $458.14 | $458.14 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590245 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,556.96 | $2,556.96 | $0.00 | 0 % | 70 % |
|
Y
| 571321 | 1590281 | 143001102 | TCA Communications, LLC | IA | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 70 % |