| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 757037 | 2045836 | 143004789 | Verizon Southwest Inc. | TC | $11,114.40 | $11,114.40 | $11,114.40 | 100 % | 55 % |
|
Y
| 757037 | 2045854 | 143006742 | Sprint Spectrum, L.P. | TC | $4,263.60 | $4,263.60 | $3,144.75 | 74 % | 55 % |
|
Y
| 757037 | 2046200 | 143001157 | Qwest Communications Company, LLC | TC | $3,300.00 | $3,300.00 | $0.00 | 0 % | 55 % |