| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597234 | 1647951 | 143004789 | Verizon Southwest Inc. | TC | $7,668.31 | $7,668.31 | $7,668.31 | 100 % | 67 % |
|
Y
| 597234 | 1647959 | 143005695 | Sprint Communications Co. L.P. | TC | $1,964.73 | $1,964.73 | $1,609.02 | 82 % | 67 % |
|
Y
| 597234 | 1647971 | 143025240 | AT&T Mobility | TC | $3,047.88 | $3,047.88 | $3,047.88 | 100 % | 67 % |
|
Y
| 597234 | 1663495 | 143000677 | Verizon Wireless | TC | $1,277.23 | $1,277.23 | $1,277.23 | 100 % | 67 % |
|
Y
| 597234 | 1663542 | 143000677 | Verizon Wireless | TC | $790.98 | $790.98 | $790.98 | 100 % | 67 % |