| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788242 | 2132913 | 143004789 | Verizon Southwest Inc. | TC | $7,104.00 | $7,104.00 | $7,104.00 | 100 % | 74 % |
|
Y
| 788242 | 2132993 | 143004789 | Verizon Southwest Inc. | TC | $3,108.00 | $3,108.00 | $3,108.00 | 100 % | 74 % |
|
Y
| 788242 | 2133007 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $888.00 | $888.00 | $888.00 | 100 % | 74 % |
|
Y
| 788242 | 2133012 | 143025240 | AT&T Mobility | TC | $1,305.36 | $1,305.36 | $1,266.53 | 97 % | 74 % |
|
Y
| 788242 | 2133024 | 143030795 | Verizon Long Distance LLC | TC | $2,397.60 | $2,397.60 | $2,397.03 | 100 % | 74 % |