| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398111 | 1095193 | 143004789 | Verizon Southwest Inc. | TC | $6,505.18 | $6,505.18 | $6,505.18 | 100 % | 69 % |
|
Y
| 398111 | 1095195 | 143005695 | Sprint Communications Company L.P. (Long Distance Division) | TC | $2,289.92 | $2,289.92 | $1,530.25 | 67 % | 69 % |
|
Y
| 398111 | 1095197 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,203.50 | $1,203.50 | $0.00 | 0 % | 69 % |
|
Y
| 398111 | 1095198 | 143004789 | Verizon Southwest Inc. | TC | $1,662.04 | $1,662.04 | $1,554.70 | 94 % | 69 % |