| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 773468 | 2098581 | 143004789 | Verizon Southwest Inc. | TC | $13,888.80 | $13,888.80 | $13,888.80 | 100 % | 75 % |
|
Y
| 773468 | 2098589 | 143005695 | Sprint Communications Co. L.P. | TC | $4,038.84 | $4,038.84 | $2,677.49 | 66 % | 75 % |
|
Y
| 773468 | 2098595 | 143005695 | Sprint Communications Co. L.P. | TC | $2,511.18 | $2,511.18 | $2,037.51 | 81 % | 75 % |