| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397765 | 1087373 | 143004789 | Verizon Southwest Inc. | TC | $15,089.58 | $15,089.58 | $15,089.58 | 100 % | 66 % |
|
Y
| 397765 | 1087391 | 143002443 | TXU Communications Telephone Company | TC | $8,526.75 | $8,526.75 | $6,995.27 | 82 % | 66 % |
|
Y
| 397765 | 1087419 | 143006742 | Sprint Spectrum, L.P. | TC | $15,924.51 | $14,261.70 | $11,824.92 | 83 % | 66 % |