| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 845388 | 2295693 | 143004789 | Verizon Southwest Inc. | TC | $13,246.13 | $13,137.35 | $13,137.35 | 100 % | 70 % |
|
Y
| 845388 | 2295703 | 143005695 | Sprint Communications Co. L.P. | TC | $3,893.74 | $3,893.74 | $2,114.50 | 54 % | 70 % |
|
Y
| 845388 | 2295710 | 143005695 | Sprint Communications Co. L.P. | TC | $1,824.31 | $1,824.31 | $1,824.31 | 100 % | 70 % |