| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308892 | 804155 | 143005695 | Sprint Communications Company L.P. | TC | $7,884.00 | $7,884.00 | $2,611.95 | 33% | 73% |
|
Y
| 308892 | 804216 | 143004789 | Verizon Southwest Incorporated | TC | $7,884.00 | $7,884.00 | $7,884.00 | 100% | 73% |