| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 496082 | 1399884 | 143004789 | Verizon Southwest Inc. | TC | $16,420.77 | $16,420.77 | $16,420.77 | 100 % | 71 % |
|
Y
| 496082 | 1399984 | 143001132 | Peoples Communication, Inc. | TC | $161.45 | $161.45 | $0.00 | 0 % | 71 % |
|
Y
| 496082 | 1400003 | 143001254 | Birch Telecom, Inc. | TC | $4,136.46 | $4,136.46 | $3,259.30 | 79 % | 71 % |
|
Y
| 496082 | 1400048 | 143008900 | AllTel Communications | TC | $5,784.57 | $5,784.57 | $5,784.57 | 100 % | 71 % |