| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 550748 | 1519843 | 143004789 | Verizon Southwest Inc. | TC | $11,023.85 | $11,023.85 | $11,023.85 | 100 % | 61 % |
|
Y
| 550748 | 1519849 | 143005695 | Sprint Communications Co. L.P. | TC | $3,944.38 | $3,944.38 | $3,051.95 | 77 % | 61 % |
|
Y
| 550748 | 1519854 | 143005695 | Sprint Communications Co. L.P. | TC | $7,928.29 | $7,928.29 | $7,384.84 | 93 % | 61 % |