| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600546 | 1670424 | 143004789 | Verizon Southwest Inc. | TC | $4,703.32 | $4,703.32 | $4,703.32 | 100 % | 57 % |
|
Y
| 600546 | 1670426 | 143010660 | Linshaw Communications, Inc. | TC | $1,539.00 | $1,539.00 | $0.00 | 0 % | 57 % |
|
Y
| 600546 | 1670427 | 143025240 | ATT Mobility | TC | $2,858.85 | $2,858.85 | $1,841.24 | 64 % | 57 % |