| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 493077 | 1361241 | 143004789 | Verizon Southwest Inc. | TC | $1,757.16 | $1,757.16 | $1,757.16 | 100% | 60% |
|
Y
| 493077 | 1361243 | 143004789 | Verizon Southwest Inc. | TC | $1,062.90 | $1,062.90 | $1,062.90 | 100% | 50% |
|
Y
| 493077 | 1361245 | 143004789 | Verizon Southwest Inc. | TC | $2,154.12 | $2,154.12 | $2,154.12 | 100% | 50% |
|
Y
| 493077 | 1361247 | 143004038 | Verizon Select Services Inc. | TC | $209.38 | $202.78 | $202.78 | 100% | 60% |
|
Y
| 493077 | 1361249 | 143004038 | Verizon Select Services Inc. | TC | $150.36 | $150.36 | $150.36 | 100% | 50% |
|
Y
| 493077 | 1361250 | 143004038 | Verizon Select Services Inc. | TC | $317.22 | $293.14 | $293.14 | 100% | 50% |
|
Y
| 493077 | 1361251 | 143004789 | Verizon Southwest Inc. | TC | $1,835.27 | $1,835.27 | $1,835.27 | 100% | 54% |
|
Y
| 493077 | 1361252 | 143004038 | Verizon Select Services Inc. | TC | $249.54 | $249.54 | $249.54 | 100% | 54% |
|
Y
| 493077 | 1361254 | 143004789 | Verizon Southwest Inc. | TC | $3,954.61 | $988.26 | $988.26 | 100% | 54% |
|
Y
| 493077 | 1361256 | 143025240 | Cingular Wireless | TC | $877.13 | $856.23 | $856.23 | 100% | 54% |
|
Y
| 521212 | 1436281 | 143022561 | CNS | IA | $3,888.00 | $2,916.00 | $2,916.00 | 100% | 54% |