| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 748182 | 2019978 | 143004789 | Verizon Southwest Inc. | TC | $109,429.75 | $106,472.19 | $90,162.64 | 85 % | 72 % |
|
Y
| 748182 | 2019984 | 143004038 | Verizon Select Services Inc. | TC | $5,113.64 | $4,975.43 | $4,975.43 | 100 % | 72 % |
|
Y
| 748182 | 2019988 | 143025240 | ATT Mobility | TC | $62,106.72 | $60,428.16 | $0.00 | 0 % | 72 % |
|
Y
| 748182 | 2019993 | 143008740 | Phonoscope, LTD | TC | $73,038.00 | $71,064.00 | $49,286.59 | 69 % | 72 % |
|
NF
| 748182 | 2020001 | 143008740 | Phonoscope, LTD | TC | $88,879.92 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 748182 | 2020006 | 143008740 | Phonoscope, LTD | IA | $12,432.00 | $12,096.00 | $12,096.00 | 100 % | 72 % |
|
Y
| 748182 | 2020012 | 143022787 | ePals, Inc | IA | $3,093.20 | $2,736.00 | $0.00 | 0 % | 72 % |
|
Y
| 750329 | 2026739 | 143024659 | INX Inc. | IC | $603,595.53 | $591,152.02 | $510,989.15 | 86 % | 84 % |
|
Y
| 750329 | 2026747 | 143024659 | INX Inc. | ICM | $10,606.01 | $10,032.71 | $0.00 | 0 % | 70 % |