| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669054 | 1826167 | 143027542 | TouchTone Communications Inc. | TC | $1,228.19 | $1,228.19 | $1,228.19 | 100 % | 65 % |
|
Y
| 669054 | 1826292 | 143004789 | Verizon Southwest Inc. | TC | $9,524.19 | $9,524.19 | $9,524.19 | 100 % | 65 % |