| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836289 | 2269556 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $941.28 | $941.28 | $941.28 | 100 % | 74 % |
|
Y
| 836289 | 2269574 | 143004789 | Verizon Southwest Inc. | TC | $6,393.60 | $6,393.60 | $6,393.60 | 100 % | 74 % |
|
Y
| 836289 | 2269579 | 143004789 | Verizon Southwest Inc. | TC | $3,125.76 | $3,125.76 | $3,125.76 | 100 % | 74 % |
|
Y
| 836289 | 2269590 | 143030795 | Verizon Long Distance LLC | TC | $2,664.00 | $2,664.00 | $2,159.32 | 81 % | 74 % |
|
Y
| 836289 | 2269600 | 143025240 | AT&T Mobility | TC | $1,030.08 | $1,030.08 | $1,030.08 | 100 % | 74 % |