| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662555 | 1809399 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,533.38 | $1,533.38 | $1,138.88 | 74 % | 90 % |
|
Y
| 662555 | 1809404 | 143004789 | Verizon Southwest Inc. | TC | $4,201.85 | $4,201.85 | $4,201.85 | 100 % | 90 % |
|
Y
| 662555 | 1809438 | 143005695 | Sprint Communications Co. L.P. | TC | $2,226.20 | $2,226.20 | $1,691.76 | 76 % | 90 % |