| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 74132 | 72095 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $14,247.12 | $21,002.22 | $17,055.07 | 81 % | 57 % |
|
Y
| 74132 | 72098 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $2,161.76 | $3,654.84 | $2,848.86 | 78 % | 57 % |
|
Y
| 74132 | 72101 | 143003883 | Valu-Line of Longview, Inc. | TC | $3,974.40 | $5,663.52 | $2,383.89 | 42 % | 57 % |