| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 557443 | 1537424 | 143004789 | Verizon Southwest Inc. | TC | $8,186.64 | $8,186.64 | $8,186.64 | 100 % | 79 % |
|
Y
| 557443 | 1537520 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,802.14 | $3,802.14 | $3,802.14 | 100 % | 90 % |
|
Y
| 557443 | 1537549 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,303.78 | $3,303.78 | $1,990.80 | 60 % | 79 % |
|
Y
| 557443 | 1537564 | 143017589 | Region III Education Service Center | IA | $3,792.00 | $3,792.00 | $3,792.00 | 100 % | 79 % |