| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 758807 | 2062350 | 143004789 | Verizon Southwest Inc. | TC | $5,181.75 | $5,181.75 | $5,181.75 | 100 % | 75 % |
|
Y
| 758807 | 2062364 | 143001157 | Qwest Communications Company, LLC | TC | $900.00 | $900.00 | $658.27 | 73 % | 75 % |
|
Y
| 758807 | 2062375 | 143001016 | CGKC&H RCLP No 2 | TC | $5,175.00 | $5,175.00 | $2,656.54 | 51 % | 75 % |