486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 446622 | 1243283 | 143004789 | Verizon Southwest Inc. | TC | $571.48 | $571.48 | $571.48 | 100 % | 67 % |
Y
| 446622 | 1243287 | 143004789 | Verizon Southwest Inc. | TC | $390.74 | $390.74 | $390.74 | 100 % | 67 % |
Y
| 446622 | 1243296 | 143004789 | Verizon Southwest Inc. | TC | $539.24 | $539.24 | $539.24 | 100 % | 67 % |
Y
| 446622 | 1243308 | 143004789 | Verizon Southwest Inc. | TC | $2,000.27 | $2,000.27 | $2,000.27 | 100 % | 67 % |
Y
| 446622 | 1243318 | 143004789 | Verizon Southwest Inc. | TC | $258.65 | $258.65 | $258.65 | 100 % | 67 % |
Y
| 446622 | 1243334 | 143004789 | Verizon Southwest Inc. | TC | $3,651.37 | $3,651.37 | $3,651.37 | 100 % | 67 % |
Y
| 446622 | 1243340 | 143004789 | Verizon Southwest Inc. | TC | $4,239.33 | $4,239.33 | $4,239.33 | 100 % | 67 % |
Y
| 446622 | 1243344 | 143004789 | Verizon Southwest Inc. | TC | $2,684.64 | $2,684.64 | $2,684.64 | 100 % | 67 % |
Y
| 446622 | 1243350 | 143004789 | Verizon Southwest Inc. | TC | $648.02 | $648.02 | $648.02 | 100 % | 67 % |
Y
| 446622 | 1243364 | 143001132 | Peoples Communication, Inc. | TC | $152.36 | $152.36 | $152.28 | 100 % | 67 % |
Y
| 446622 | 1243387 | 143008900 | AllTel Communications | TC | $4,281.54 | $4,281.54 | $4,281.54 | 100 % | 67 % |
Y
| 446622 | 1243398 | 143001254 | Birch Telecom, Inc. | TC | $3,278.63 | $3,278.63 | $0.00 | 0 % | 67 % |