| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829766 | 2254453 | 143004789 | Verizon Southwest Inc. | TC | $14,088.59 | $14,088.59 | $14,088.59 | 100 % | 65 % |
|
Y
| 829766 | 2254462 | 143027542 | TouchTone Communications Inc. | TC | $1,359.93 | $1,359.93 | $1,041.90 | 77 % | 65 % |