| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 771972 | 2096228 | 143004789 | Verizon Southwest Inc. | TC | $18,555.48 | $18,555.48 | $18,555.48 | 100 % | 83 % |
|
Y
| 771972 | 2096230 | 143002443 | Consolidated Communications of Texas Company | TC | $5,856.48 | $5,856.48 | $5,856.48 | 100 % | 83 % |
|
Y
| 771972 | 2096233 | 143006742 | Sprint Spectrum, L.P. | TC | $14,850.36 | $14,850.36 | $9,129.49 | 61 % | 83 % |