| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 382476 | 1053588 | 143004789 | Verizon - Southwest | TC | $8,262.65 | $8,262.65 | $6,196.98 | 75 % | 57 % |
|
Y
| 382476 | 1053589 | 143005695 | Sprint Communications Company L.P. | TC | $4,288.00 | $4,288.00 | $3,216.00 | 75 % | 57 % |
|
Y
| 382476 | 1053590 | 143005695 | Sprint Communications Company L.P. | TC | $2,787.44 | $2,787.44 | $2,081.70 | 75 % | 57 % |