| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308892 | 804155 | 143005695 | Sprint Communications Company L.P. | TC | $7,884.00 | $7,884.00 | $2,611.95 | 33 % | 73 % |
|
Y
| 308892 | 804216 | 143004789 | Verizon Southwest Incorporated | TC | $7,884.00 | $7,884.00 | $7,884.00 | 100 % | 73 % |