| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 605926 | 1669369 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,776.00 | $1,776.00 | $982.42 | 55 % | 80 % |
|
Y
| 605926 | 1669379 | 143004789 | Verizon Southwest Inc. | TC | $4,447.87 | $4,447.87 | $3,981.36 | 90 % | 80 % |
|
Y
| 605926 | 1669389 | 143005695 | Sprint Communications Co. L.P. | TC | $2,391.55 | $2,391.55 | $1,496.80 | 63 % | 80 % |