| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 687417 | 1888863 | 143004789 | Verizon Southwest Inc. | TC | $5,344.10 | $5,344.10 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889106 | 143004789 | Verizon Southwest Inc. | TC | $4,835.20 | $4,835.20 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889245 | 143004789 | Verizon Southwest Inc. | TC | $448.24 | $448.24 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889319 | 143004789 | Verizon Southwest Inc. | TC | $482.37 | $482.37 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889413 | 143004789 | Verizon Southwest Inc. | TC | $400.64 | $400.64 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889476 | 143004789 | Verizon Southwest Inc. | TC | $457.32 | $457.32 | $0.00 | 0 % | 72 % |
|
Y
| 687417 | 1889558 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,056.06 | $2,056.06 | $1,814.52 | 88 % | 72 % |
|
Y
| 687417 | 1889903 | 143001102 | TCA Communications, LLC | IA | $7,344.00 | $7,344.00 | $7,239.60 | 99 % | 72 % |