| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732564 | 2002145 | 143005695 | Sprint Communications Co. L.P. | TC | $957.26 | $957.26 | $957.26 | 100 % | 56 % |
|
Y
| 732564 | 2002209 | 143000677 | Verizon Wireless | TC | $3,055.18 | $3,055.18 | $3,055.18 | 100 % | 56 % |
|
Y
| 732564 | 2002346 | 143004789 | Verizon Southwest Inc. | TC | $6,292.41 | $6,292.41 | $6,292.41 | 100 % | 56 % |