| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 781022 | 2114317 | 143005695 | Sprint Communications Co. L.P. | TC | $1,539.97 | $1,539.97 | $1,466.24 | 95 % | 70 % |
|
Y
| 781022 | 2114324 | 143000677 | Verizon Wireless | TC | $4,902.74 | $4,902.74 | $3,258.60 | 66 % | 70 % |
|
Y
| 781022 | 2114326 | 143004789 | Verizon Southwest Inc. | TC | $7,718.51 | $7,718.51 | $6,640.65 | 86 % | 70 % |
|
Y
| 814094 | 2212218 | 143011008 | Internet Management Services, Inc. | IA | $12,960.50 | $10,626.00 | $10,626.00 | 100 % | 70 % |