| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 645584 | 1811480 | 143027542 | TouchTone Communications Inc. | TC | $555.51 | $555.51 | $491.37 | 88 % | 44 % |
|
Y
| 645584 | 1811513 | 143004789 | Verizon Southwest Inc. | TC | $3,456.71 | $3,456.71 | $3,334.59 | 96 % | 44 % |
|
Y
| 645584 | 1811532 | 143000784 | C.T. Cube LP | TC | $2,040.72 | $2,040.72 | $2,040.72 | 100 % | 44 % |
|
Y
| 645584 | 1811583 | 143034629 | Education Service Center Region XV | IA | $4,236.32 | $4,236.32 | $2,810.28 | 66 % | 44 % |