| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606781 | 1671972 | 143004789 | Verizon Southwest Inc. | TC | $10,482.98 | $11,058.69 | $11,058.69 | 100 % | 61 % |
|
Y
| 606781 | 1672004 | 143005695 | Sprint Communications Co. L.P. | TC | $3,695.79 | $3,955.14 | $2,718.50 | 69 % | 61 % |
|
Y
| 606781 | 1672012 | 143005695 | Sprint Communications Co. L.P. | TC | $7,157.38 | $7,659.65 | $3,033.21 | 40 % | 61 % |