| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 482080 | 1342619 | 143004789 | Verizon Southwest Inc. | TC | $27,018.00 | $24,253.00 | $24,253.00 | 100 % | 57 % |
|
Y
| 482080 | 1343006 | 143006742 | Sprint Spectrum, L.P. | TC | $14,524.12 | $14,524.12 | $10,138.02 | 70 % | 57 % |
|
Y
| 482080 | 1343402 | 143005695 | Sprint Communications Co. L.P. | TC | $2,359.80 | $2,359.80 | $0.00 | 0 % | 57 % |
|
Y
| 482080 | 1345388 | 143025590 | Campus Online, Inc. | IA | $10,998.15 | $10,998.15 | $0.00 | 0 % | 57 % |
|
Y
| 482080 | 1345758 | 143008740 | Phonoscope, LTD | IA | $7,325.64 | $7,325.64 | $7,325.64 | 100 % | 57 % |