| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 400686 | 1096837 | 143004789 | Verizon Southwest Inc. | TC | $9,842.97 | $9,008.82 | $9,008.82 | 100 % | 54 % |
|
Y
| 400686 | 1096848 | 143005695 | Sprint Communications Co. L.P. | TC | $3,915.81 | $3,400.12 | $3,191.07 | 94 % | 54 % |
|
Y
| 400686 | 1096865 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | TC | $2,826.12 | $2,586.62 | $2,586.62 | 100 % | 54 % |