| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 954594 | 2593961 | 143001197 | Verizon Business Global LLC | TC | $3,706.18 | $3,652.42 | $2,342.45 | 64 % | 80 % |
|
Y
| 954594 | 2593964 | 143004662 | Southwestern Bell Telephone Company | TC | $16,195.68 | $16,195.68 | $16,195.68 | 100 % | 80 % |
|
Y
| 954594 | 2593987 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,544.36 | $2,544.36 | $2,544.36 | 100 % | 80 % |
|
Y
| 954594 | 2594008 | 143025240 | AT&T Mobility | TC | $13,423.58 | $13,423.58 | $12,514.58 | 93 % | 80 % |