| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351717 | 946470 | 143004789 | Verizon - Southwest | TC | $71,100.00 | $71,100.00 | $61,624.40 | 87 % | 79 % |
|
Y
| 351717 | 946644 | 143005695 | Sprint Communications Company L.P. | TC | $14,220.00 | $14,220.00 | $7,758.82 | 55 % | 79 % |
|
Y
| 351717 | 946653 | 143003149 | Teletouch Communications, Inc. | TC | $4,266.00 | $3,878.36 | $0.00 | 0 % | 79 % |
|
Y
| 351717 | 946681 | 143008900 | ALLTEL Communications, Inc. | TC | $11,376.00 | $11,376.00 | $7,088.85 | 62 % | 79 % |