| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662412 | 1809166 | 143005695 | Sprint Communications Co. L.P. | TC | $2,366.03 | $2,366.03 | $1,386.97 | 59 % | 70 % |
|
Y
| 662412 | 1809167 | 143025240 | AT&T Mobility | TC | $3,198.38 | $3,198.38 | $3,198.38 | 100 % | 70 % |
|
Y
| 662412 | 1809169 | 143000677 | Verizon Wireless | TC | $3,384.02 | $1,672.78 | $1,672.78 | 100 % | 70 % |
|
Y
| 662412 | 1809174 | 143000677 | Verizon Wireless | IA | $1,653.54 | $1,597.18 | $1,597.18 | 100 % | 70 % |
|
Y
| 662412 | 1819054 | 143004789 | Verizon Southwest Inc. | TC | $8,019.73 | $8,019.73 | $7,337.48 | 91 % | 70 % |