| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 531244 | 1467033 | 143027542 | TouchTone Communications Inc. | TC | $1,225.70 | $1,225.70 | $0.00 | 0 % | 63 % |
|
Y
| 531244 | 1467825 | 143004789 | Verizon Southwest Inc. | TC | $20,751.52 | $20,751.52 | $9,055.97 | 44 % | 63 % |