| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838647 | 2275204 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,203.77 | $1,203.77 | $0.00 | 0 % | 90 % |
|
Y
| 838647 | 2275211 | 143004789 | Verizon Southwest Inc. | TC | $5,349.02 | $5,349.02 | $0.00 | 0 % | 90 % |
|
NF
| 838647 | 2275216 | 143005695 | Sprint Communications Co. L.P. | TC | $1,982.99 | $0.00 | $0.00 | 0 % | 90 % |