| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 247003 | 599774 | 143004789 | Verizon Southwest Incorporated | TC | $9,000.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 247003 | 599846 | 143025240 | Cingular Wireless Inc. | TC | $2,520.00 | $1,399.39 | $841.33 | 60 % | 60 % |
|
Y
| 247003 | 599911 | 143004789 | Verizon Southwest Incorporated | TC | $4,332.96 | $4,332.96 | $4,332.96 | 100 % | 60 % |
|
Y
| 247003 | 599946 | 143004038 | Verizon Teleservice | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 60 % |
|
NF
| 247003 | 600081 | 143017978 | Saddock Information Systems, Inc. | IC | $79,857.00 | $0.00 | $0.00 | 0 % | 60 % |