| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 736314 | 1989559 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,636.13 | $1,636.13 | $0.00 | 0 % | 80 % |
|
Y
| 736314 | 1989563 | 143004789 | Verizon Southwest Inc. | TC | $4,494.14 | $4,494.14 | $0.00 | 0 % | 80 % |
|
Y
| 736314 | 1989576 | 143005695 | Sprint Communications Co. L.P. | TC | $2,092.80 | $2,092.80 | $1,681.56 | 80 % | 80 % |