| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 939802 | 2564292 | 143027542 | TouchTone Communications Inc. | TC | $1,688.78 | $1,688.78 | $0.00 | 0 % | 65 % |
|
Y
| 939802 | 2564348 | 143004789 | Verizon Southwest Inc. | TC | $13,954.51 | $13,954.51 | $13,954.51 | 100 % | 65 % |
|
Y
| 939802 | 2564443 | 143001132 | Peoples Communication, Inc. | IA | $7,013.50 | $7,013.50 | $7,013.50 | 100 % | 65 % |