| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 502159 | 1380795 | 143004789 | Verizon Southwest Inc. | TC | $10,980.84 | $10,980.84 | $10,833.12 | 99 % | 62 % |
|
Y
| 502159 | 1380805 | 143005695 | Sprint Communications Co. L.P. | TC | $3,480.58 | $3,480.58 | $3,480.58 | 100 % | 62 % |
|
Y
| 502159 | 1380809 | 143005695 | Sprint Communications Co. L.P. | TC | $7,667.07 | $7,667.07 | $7,667.07 | 100 % | 62 % |