| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 731758 | 1979127 | 143000677 | Verizon Wireless | TC | $2,478.55 | $2,478.55 | $1,596.12 | 64 % | 73 % |
|
Y
| 731758 | 1979140 | 143004662 | Southwestern Bell Telephone Company | TC | $39,380.67 | $39,380.67 | $35,220.51 | 89 % | 73 % |
|
Y
| 731758 | 1979149 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,071.56 | $4,071.56 | $3,561.31 | 87 % | 73 % |