| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 754196 | 2040031 | 143004789 | Verizon Southwest Inc. | TC | $32,862.34 | $32,862.34 | $206.35 | 1 % | 80 % |
|
Y
| 754196 | 2046377 | 143026181 | T-Mobile USA, Inc. | TC | $10,742.40 | $10,742.40 | $2,136.63 | 20 % | 80 % |
|
Y
| 754196 | 2046396 | 143005695 | Sprint Communications Co. L.P. | TC | $135.36 | $135.36 | $0.00 | 0 % | 80 % |
|
Y
| 754196 | 2047368 | 143008740 | Phonoscope, LTD | IA | $5,280.00 | $5,280.00 | $880.00 | 17 % | 80 % |