| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235241 | 552061 | 143005695 | Sprint Communications Company L.P. | TC | $7,128.00 | $4,752.00 | $0.00 | 0 % | 66 % |
|
Y
| 235241 | 552181 | 143004789 | Verizon Southwest Incorporated | TC | $6,336.00 | $4,224.00 | $0.00 | 0 % | 66 % |