| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 889398 | 2418242 | 143004789 | Verizon Southwest Inc. | TC | $13,464.53 | $13,464.53 | $13,464.53 | 100 % | 70 % |
|
Y
| 889398 | 2418250 | 143005695 | Sprint Communications Co. L.P. | TC | $2,960.83 | $2,960.83 | $1,246.05 | 42 % | 70 % |