| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1027473 | 2791684 | 143004789 | Verizon Southwest Inc. | | $13,658.40 | $13,658.40 | $10,959.43 | 80 % | 60 % |
|
Y
| 1027473 | 2791712 | 143002429 | Ganado Telephone Company, Inc. | | $9,720.00 | $9,720.00 | $8,981.22 | 92 % | 60 % |
|
Y
| 1027473 | 2791753 | 143002429 | Ganado Telephone Company, Inc. | IA | $51,017.66 | $51,017.66 | $51,017.64 | 100 % | 80 % |
|
Y
| 1027473 | 2791770 | 143002429 | Ganado Telephone Company, Inc. | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |