| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 768530 | 2078469 | 143004789 | Verizon Southwest Inc. | TC | $7,881.19 | $7,881.19 | $0.00 | 0 % | 90 % |
|
Y
| 768530 | 2078470 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $768.74 | $768.74 | $0.00 | 0 % | 90 % |
|
Y
| 768568 | 2078601 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $2,007.40 | $2,007.40 | $0.00 | 0 % | 90 % |
|
Y
| 768568 | 2078602 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | IA | $324.00 | $324.00 | $0.00 | 0 % | 90 % |