| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607247 | 1673999 | 143004662 | Southwestern Bell Telephone Company | TC | $8,100.00 | $8,100.00 | $5,040.00 | 62% | 75% |
|
Y
| 607247 | 1674031 | 143025240 | ATT Mobility | TC | $1,035.00 | $1,035.00 | $1,025.25 | 99% | 75% |
|
Y
| 607247 | 1674039 | 143001197 | Verizon Business Global LLC | TC | $2,250.00 | $2,250.00 | $1,864.39 | 83% | 75% |
|
Y
| 607247 | 1674048 | 143004789 | Verizon Southwest Inc. | TC | $13,950.00 | $13,950.00 | $13,950.00 | 100% | 75% |
|
NF
| 608519 | 1676318 | 143005214 | Avaya Inc. | ICM | $5,737.50 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 608650 | 1724910 | 143005588 | CDW-G | IC | $71,796.47 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 608650 | 1724935 | 143005588 | CDW-G | IC | $3,750.00 | $0.00 | $0.00 | 0% | 75% |