| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664005 | 1812851 | 143000677 | Verizon Wireless | TC | $4,639.19 | $4,639.19 | $1,910.56 | 41 % | 78 % |
|
Y
| 664005 | 1812865 | 143004662 | Southwestern Bell Telephone Company | TC | $56,550.97 | $56,550.97 | $37,506.65 | 66 % | 78 % |
|
Y
| 664005 | 1812877 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,851.73 | $3,851.73 | $3,266.75 | 85 % | 78 % |