| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 416749 | 1171987 | 143004662 | Southwestern Bell Telephone Company | TC | $40,026.28 | $16,677.61 | $13,376.00 | 80 % | 59 % |
|
Y
| 416749 | 1172095 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,285.16 | $535.48 | $535.48 | 100 % | 59 % |
|
Y
| 416749 | 1172154 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $556.49 | $231.87 | $231.87 | 100 % | 59 % |