| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619484 | 1707147 | 143004789 | Verizon Southwest Inc. | TC | $8,186.64 | $8,186.64 | $8,186.64 | 100 % | 79 % |
|
Y
| 619484 | 1707539 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,164.94 | $3,164.94 | $2,997.05 | 95 % | 90 % |
|
Y
| 619484 | 1707597 | 143004662 | Southwestern Bell Telephone Company | TC | $1,990.80 | $1,990.80 | $1,990.80 | 100 % | 79 % |
|
Y
| 619484 | 1707653 | 143017589 | Region III Education Service Center | IA | $632.03 | $7,584.00 | $7,584.00 | 100 % | 79 % |