| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666345 | 1819392 | 143004789 | Verizon Southwest Inc. | TC | $11,388.26 | $11,388.26 | $11,388.26 | 100 % | 62 % |
|
Y
| 666345 | 1819394 | 143005695 | Sprint Communications Co. L.P. | TC | $4,019.76 | $4,019.76 | $2,256.67 | 56 % | 62 % |
|
Y
| 666345 | 1819398 | 143005695 | Sprint Communications Co. L.P. | TC | $2,272.77 | $2,272.77 | $2,272.77 | 100 % | 62 % |