| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161025805 | 1699051263 | 143025240 | AT&T Mobility | | $542.83 | $542.83 | $321.92 | 59 % | 40 % |
|
Y
| 161025805 | 1699051276 | 143004789 | Frontier Southwest Incorporated | | $14,330.21 | $12,518.45 | $7,198.02 | 57 % | 40 % |
|
Y
| 161025805 | 1699051283 | 143030795 | Verizon Long Distance LLC | | $888.38 | $888.38 | $0.00 | 0 % | 40 % |
|
Y
| 161025805 | 1699055192 | 143028413 | Clear Rate Communications, Inc. | IA | $15,109.60 | $15,109.60 | $0.00 | 0 % | 80 % |