| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 479684 | 1343100 | 143004662 | Southwestern Bell Telephone Company | TC | $47,565.93 | $47,565.93 | $38,275.14 | 80 % | 64 % |
|
Y
| 479684 | 1343792 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $603.65 | $603.65 | $603.65 | 100 % | 64 % |
|
Y
| 479684 | 1343849 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,558.44 | $2,558.44 | $2,558.44 | 100 % | 64 % |