| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 377581 | 1041500 | 143004789 | Verizon - Southwest | TC | $58,935.24 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 377581 | 1041576 | 143002443 | TXU Communications Telephone Company | TC | $4,280.64 | $0.00 | $0.00 | 0 % | 47 % |