| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772146 | 2097159 | 143004789 | Verizon Southwest Inc. | TC | $52,069.56 | $52,069.56 | $51,846.03 | 100 % | 50 % |
|
Y
| 773679 | 2099110 | 143005695 | Sprint Communications Co. L.P. | TC | $33,942.00 | $33,942.00 | $21,063.09 | 62 % | 50 % |
|
Y
| 798796 | 2162740 | 143048275 | Time Warner Cable Business LLC | IA | $17,050.00 | $17,050.00 | $0.00 | 0 % | 50 % |