| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782021 | 2116917 | 143004789 | Verizon Southwest Inc. | TC | $5,850.00 | $5,850.00 | $5,850.00 | 100 % | 75 % |
|
Y
| 782021 | 2116934 | 143000677 | Verizon Wireless | TC | $900.00 | $900.00 | $900.00 | 100 % | 75 % |
|
Y
| 782021 | 2116942 | 143001157 | Qwest Communications Company, LLC | TC | $900.00 | $900.00 | $751.54 | 84 % | 75 % |