| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795372 | 2156268 | 143000677 | Verizon Wireless | TC | $1,791.68 | $1,791.68 | $606.54 | 34 % | 73 % |
|
Y
| 795372 | 2156292 | 143004662 | Southwestern Bell Telephone Company | TC | $35,633.67 | $35,633.67 | $35,633.67 | 100 % | 73 % |
|
Y
| 795372 | 2156302 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,599.26 | $4,599.26 | $3,871.87 | 84 % | 73 % |