| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291245 | 744157 | 143004789 | Verizon Southwest Incorporated | TC | $13,571.38 | $13,571.38 | $8,577.00 | 63 % | 76 % |
|
Y
| 291245 | 744165 | 143002429 | Ganado Telephone Company Inc. | TC | $2,735.64 | $2,735.64 | $2,507.45 | 92 % | 90 % |
|
Y
| 291245 | 744169 | 143004662 | Southwestern Bell Telephone Company | TC | $2,927.40 | $2,927.40 | $2,702.03 | 92 % | 70 % |