| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790787 | 2139351 | 143025240 | AT&T Mobility | TC | $3,392.64 | $3,392.64 | $2,379.12 | 70 % | 57 % |
|
Y
| 790787 | 2139362 | 143004789 | Verizon Southwest Inc. | TC | $6,190.20 | $6,190.20 | $6,190.20 | 100 % | 57 % |
|
Y
| 790787 | 2139372 | 143030795 | Verizon Long Distance LLC | TC | $1,026.00 | $1,026.00 | $909.66 | 89 % | 57 % |