| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245428 | 593503 | 143004789 | Verizon Southwest Incorporated | TC | $23,328.00 | $23,328.00 | $22,019.81 | 94 % | 72 % |
|
Y
| 245428 | 593624 | 143001197 | MCI LLC & Subsidiaries | TC | $5,616.00 | $5,616.00 | $2,943.39 | 52 % | 72 % |
|
NF
| 245757 | 594509 | 143005214 | Avaya Inc. | IC | $10,152.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 246058 | 597102 | 143008766 | ESC7NET | IA | $8,640.00 | $8,640.00 | $8,237.40 | 95 % | 72 % |