| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855927 | 2329451 | 143004789 | Verizon Southwest Inc. | TC | $13,127.73 | $13,127.73 | $13,127.73 | 100 % | 77 % |
|
Y
| 855927 | 2329553 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,653.68 | $1,653.68 | $1,441.39 | 87 % | 77 % |
|
Y
| 855927 | 2329679 | 143030117 | Edline LLC | IA | $2,425.50 | $2,425.50 | $2,425.50 | 100 % | 77 % |
|
Y
| 855927 | 2329886 | 143001102 | TCA Communications, LLC | IA | $7,854.00 | $7,854.00 | $7,854.00 | 100 % | 77 % |