| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834538 | 2264968 | 143005695 | Sprint Communications Co. L.P. | TC | $1,974.08 | $1,974.08 | $1,651.95 | 84 % | 70 % |
|
Y
| 834538 | 2264970 | 143000677 | Verizon Wireless | TC | $4,095.92 | $4,095.92 | $2,137.23 | 52 % | 70 % |
|
Y
| 834538 | 2264972 | 143004789 | Verizon Southwest Inc. | TC | $7,862.40 | $7,862.40 | $7,251.27 | 92 % | 70 % |
|
Y
| 834538 | 2264974 | 143011008 | Internet Management Services, Inc. | IA | $10,626.00 | $10,626.00 | $10,626.00 | 100 % | 70 % |