| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 327908 | 881156 | 143004789 | Verizon Southwest Incorporated | TC | $7,708.61 | $7,708.61 | $7,708.61 | 100 % | 57 % |
|
Y
| 327911 | 881163 | 143005695 | Sprint Communications Company L.P. | TC | $3,412.20 | $3,412.20 | $3,412.20 | 100 % | 57 % |
|
Y
| 327913 | 881165 | 143005695 | Sprint Communications Company L.P. | TC | $1,802.75 | $1,695.64 | $1,695.64 | 100 % | 57 % |