| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355183 | 957218 | 143004789 | Verizon - Southwest | TC | $5,996.71 | $5,996.71 | $5,996.71 | 100 % | 69 % |
|
Y
| 355183 | 957221 | 143005695 | Sprint Communications Company L.P. | TC | $2,080.02 | $2,080.02 | $2,080.02 | 100 % | 69 % |
|
Y
| 355183 | 957228 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $256.27 | $256.27 | $0.00 | 0 % | 69 % |
|
Y
| 355183 | 957234 | 143004789 | Verizon - Southwest | TC | $1,650.62 | $1,650.62 | $1,650.62 | 100 % | 69 % |
|
Y
| 355183 | 957246 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $784.45 | $784.45 | $784.45 | 100 % | 69 % |