| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561565 | 1549201 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,283.36 | $2,283.36 | $1,164.69 | 51 % | 80 % |
|
Y
| 561565 | 1549229 | 143004789 | Verizon Southwest Inc. | TC | $3,746.69 | $3,746.69 | $3,746.69 | 100 % | 80 % |
|
Y
| 561565 | 1549250 | 143005695 | Sprint Communications Co. L.P. | TC | $2,337.31 | $2,337.31 | $1,582.99 | 68 % | 80 % |