| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454680 | 1248747 | 143004789 | Verizon Southwest Inc. | TC | $11,004.81 | $10,283.19 | $10,283.19 | 100 % | 57 % |
|
Y
| 454680 | 1248750 | 143005695 | Sprint Communications Co. L.P. | TC | $3,587.02 | $3,351.81 | $3,351.81 | 100 % | 57 % |
|
Y
| 454680 | 1248751 | 143005695 | Sprint Communications Co. L.P. | TC | $3,542.29 | $3,310.01 | $3,310.01 | 100 % | 57 % |