| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523592 | 1441757 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $55,258.08 | $50,716.32 | $41,499.84 | 82 % | 67 % |
|
NF
| 523592 | 1441782 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $1,848.36 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 523592 | 1441809 | 143000677 | Verizon Wireless | TC | $12,526.80 | $11,497.20 | $11,497.20 | 100 % | 67 % |