| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 393419 | 1088594 | 143002407 | Cameron Tel. Co.- Texas | TC | $9,292.42 | $9,292.42 | $8,052.63 | 87 % | 71 % |
|
Y
| 393419 | 1088617 | 143006742 | Sprint Spectrum, L.P. | TC | $2,061.84 | $2,061.84 | $1,697.52 | 82 % | 71 % |
|
Y
| 393419 | 1088627 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $639.00 | $639.00 | $163.65 | 26 % | 71 % |