| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 532778 | 1472124 | 143004789 | Verizon Southwest Inc. | TC | $6,094.20 | $6,094.20 | $6,094.20 | 100 % | 70 % |
|
Y
| 532778 | 1472135 | 143005695 | Sprint Communications Co. L.P. | TC | $1,144.50 | $1,144.50 | $0.00 | 0 % | 70 % |
|
Y
| 532778 | 1472142 | 143004789 | Verizon Southwest Inc. | TC | $1,698.90 | $1,698.90 | $1,698.90 | 100 % | 70 % |
|
Y
| 532778 | 1472151 | 143025240 | Cingular Wireless | TC | $2,068.08 | $2,068.08 | $0.00 | 0 % | 70 % |