| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656259 | 1797090 | 143004789 | Verizon Southwest Inc. | TC | $51,239.73 | $51,239.73 | $0.00 | 0 % | 49 % |
|
Y
| 656792 | 1830399 | 143005440 | Verizon Internet Solutions | IA | $3,116.05 | $3,116.05 | $0.00 | 0 % | 49 % |
|
Y
| 656643 | 1890279 | 143005695 | Sprint Communications Co. L.P. | TC | $20,362.44 | $20,362.44 | $20,362.44 | 100 % | 49 % |