| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 708426 | 1937216 | 143005440 | Verizon Internet Solutions | IA | $3,179.64 | $3,179.64 | $3,179.64 | 100 % | 50 % |
|
Y
| 709543 | 1938505 | 143005695 | Sprint Communications Co. L.P. | TC | $22,626.24 | $23,088.00 | $22,671.76 | 98 % | 50 % |
|
Y
| 708723 | 1939717 | 143004789 | Verizon Southwest Inc. | TC | $63,771.42 | $63,771.42 | $35,980.81 | 56 % | 50 % |