| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625444 | 1749604 | 143025240 | ATT Mobility | TC | $2,751.84 | $3,175.20 | $2,740.97 | 86 % | 60 % |
|
Y
| 625444 | 1749624 | 143004789 | Verizon Southwest Inc. | TC | $6,545.76 | $7,552.80 | $7,552.71 | 100 % | 60 % |
|
Y
| 625444 | 1749668 | 143004038 | Verizon Select Services Inc. | TC | $1,404.00 | $1,620.00 | $844.79 | 52 % | 60 % |