| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 653379 | 1790785 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,679.73 | $2,679.73 | $2,119.71 | 79 % | 76 % |
|
Y
| 653379 | 1790790 | 143004662 | Southwestern Bell Telephone Company | TC | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 653379 | 1790791 | 143001197 | Verizon Business Global LLC | TC | $1,010.77 | $1,010.77 | $902.39 | 89 % | 76 % |
|
Y
| 653379 | 1790793 | 143000677 | Verizon Wireless | TC | $3,752.52 | $3,752.52 | $2,088.26 | 56 % | 76 % |