| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 356018 | 959994 | 143004789 | Verizon - Southwest | TC | $17,280.00 | $17,280.00 | $9,368.78 | 54 % | 72 % |
|
Y
| 356417 | 961183 | 143002448 | Peoples Telephone Cooperative - TX | IA | $14,256.00 | $14,256.00 | $14,256.00 | 100 % | 72 % |