| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 755985 | 2043430 | 143004789 | Verizon Southwest Inc. | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
Y
| 755985 | 2043454 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,428.00 | $1,428.00 | $1,043.61 | 73 % | 70 % |
|
Y
| 755985 | 2043475 | 143025240 | ATT Mobility | TC | $1,344.00 | $1,344.00 | $1,195.37 | 89 % | 70 % |