| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 552348 | 1526008 | 143027542 | TouchTone Communications Inc. | TC | $900.00 | $900.00 | $631.33 | 70 % | 50 % |
|
Y
| 552348 | 1526649 | 143004789 | Verizon Southwest Inc. | TC | $4,200.00 | $4,200.00 | $3,951.32 | 94 % | 50 % |
|
Y
| 552348 | 1526674 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $3,000.00 | $3,000.00 | $1,970.07 | 66 % | 50 % |
|
Y
| 552348 | 1526730 | 143034629 | Education Service Center Region XV | IA | $3,230.00 | $3,230.00 | $3,230.00 | 100 % | 50 % |