| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572250 | 1580539 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,362.53 | $1,362.53 | $1,362.53 | 100 % | 83 % |
|
Y
| 572250 | 1580553 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,840.59 | $2,840.59 | $2,840.59 | 100 % | 83 % |
|
Y
| 572250 | 1580700 | 143001197 | Verizon Business Global LLC | TC | $1,011.44 | $1,011.44 | $899.43 | 89 % | 83 % |
|
Y
| 572474 | 1581181 | 143022561 | CNS | TC | $62,872.50 | $62,872.50 | $62,872.50 | 100 % | 83 % |