| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 881357 | 2402826 | 143025240 | AT&T Mobility | TC | $5,067.37 | $5,067.37 | $2,264.95 | 45 % | 74 % |
|
Y
| 881357 | 2402827 | 143004789 | Verizon Southwest Inc. | TC | $13,150.75 | $13,150.75 | $13,150.75 | 100 % | 74 % |
|
Y
| 881357 | 2402829 | 143030795 | Verizon Long Distance LLC | TC | $706.49 | $706.49 | $706.49 | 100 % | 74 % |
|
Y
| 881357 | 2402830 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,848.48 | $1,848.48 | $1,848.48 | 100 % | 74 % |
|
Y
| 881357 | 2402831 | 143004789 | Verizon Southwest Inc. | TC | $6,831.30 | $6,831.30 | $2,749.23 | 40 % | 74 % |