486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 342687 | 923184 | 143004789 | Verizon - Southwest | TC | $13,571.38 | $13,571.38 | $13,057.47 | 96 % | 76 % |
Y
| 342687 | 923193 | 143002429 | Ganado Telephone Company Inc. | TC | $2,888.89 | $2,888.89 | $2,888.89 | 100 % | 90 % |
Y
| 342687 | 923201 | 143004662 | Southwestern Bell Telephone Company | TC | $2,927.40 | $2,927.40 | $2,535.13 | 87 % | 70 % |