| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 802699 | 2175368 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,605.64 | $1,605.64 | $857.38 | 53 % | 90 % |
|
Y
| 802699 | 2175371 | 143004789 | Verizon Southwest Inc. | TC | $4,974.70 | $4,974.70 | $4,974.70 | 100 % | 90 % |
|
Y
| 802699 | 2175376 | 143005695 | Sprint Communications Co. L.P. | TC | $2,322.32 | $2,322.32 | $1,278.31 | 55 % | 90 % |