| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 474276 | 1308131 | 143004789 | Verizon Southwest Inc. | TC | $5,833.18 | $5,833.18 | $5,833.18 | 100 % | 67 % |
|
Y
| 474276 | 1308132 | 143005695 | Sprint Communications Co. L.P. | TC | $1,095.45 | $1,095.45 | $0.00 | 0 % | 67 % |
|
Y
| 474276 | 1308134 | 143004789 | Verizon Southwest Inc. | TC | $1,626.09 | $1,626.09 | $0.00 | 0 % | 67 % |
|
Y
| 474276 | 1308138 | 143025240 | Cingular Wireless | TC | $1,979.45 | $1,816.40 | $1,816.40 | 100 % | 67 % |