| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620420 | 1709400 | 143005695 | Sprint Communications Co. L.P. | TC | $8,160.00 | $8,160.00 | $5,875.57 | 72 % | 85 % |
|
Y
| 620420 | 1709423 | 143004789 | Verizon Southwest Inc. | TC | $81,600.00 | $81,600.00 | $72,843.07 | 89 % | 85 % |
|
Y
| 628213 | 1734094 | 143016446 | Cebridge Telecom TX, LP | TC | $8,874.00 | $8,670.00 | $8,670.00 | 100 % | 85 % |