| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 800688 | 2169908 | 143004789 | Verizon Southwest Inc. | TC | $6,952.36 | $6,952.36 | $6,952.36 | 100 % | 77 % |
|
Y
| 800688 | 2169999 | 143001102 | TCA Communications, LLC | IA | $7,854.00 | $7,854.00 | $7,854.00 | 100 % | 77 % |
|
Y
| 800688 | 2170086 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,158.00 | $2,823.65 | $1,346.04 | 48 % | 77 % |
|
Y
| 800688 | 2170108 | 143030117 | Edline LLC | IA | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 77 % |