| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789809 | 2136613 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,487.80 | $1,487.80 | $1,487.80 | 100 % | 87 % |
|
Y
| 789809 | 2136614 | 143001197 | Verizon Business Global LLC | TC | $1,259.38 | $1,259.38 | $1,259.38 | 100 % | 87 % |
|
Y
| 789809 | 2136615 | 143004662 | Southwestern Bell Telephone Company | TC | $4,511.12 | $4,511.12 | $4,511.12 | 100 % | 87 % |
|
Y
| 789809 | 2136618 | 143022561 | Complete Networking Solutions | TC | $65,902.50 | $65,902.50 | $65,902.50 | 100 % | 87 % |