| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 149041 | 294918 | 143001173 | NTS Communications, Inc. | TC | $1,133.30 | $1,133.30 | $970.35 | 86 % | 70 % |
|
Y
| 149041 | 294919 | 143004789 | Verizon Southwest Incorporated | TC | $2,575.30 | $2,575.30 | $2,567.29 | 100 % | 70 % |
|
Y
| 149041 | 294920 | 143008900 | AllTel Communications | TC | $1,478.40 | $1,478.40 | $1,112.98 | 75 % | 70 % |