| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 720723 | 1955462 | 143004789 | Verizon Southwest Inc. | TC | $13,061.41 | $13,061.41 | $13,061.41 | 100 % | 70 % |
|
Y
| 720723 | 1955463 | 143005695 | Sprint Communications Co. L.P. | TC | $4,583.71 | $4,583.71 | $2,773.27 | 61 % | 70 % |