| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 754321 | 2038641 | 143025240 | ATT Mobility | TC | $3,009.60 | $3,009.60 | $2,295.08 | 76 % | 57 % |
|
Y
| 754321 | 2038661 | 143004789 | Verizon Southwest Inc. | TC | $6,272.28 | $6,272.28 | $6,272.28 | 100 % | 57 % |
|
Y
| 754321 | 2038688 | 143030795 | Verizon Long Distance LLC | TC | $1,703.16 | $1,703.16 | $1,130.06 | 66 % | 57 % |