486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 217836 | 524800 | 143004789 | Verizon Southwest Incorporated | TC | $778.80 | $764.64 | $764.64 | 100 % | 54 % |
Y
| 217836 | 524855 | 143004789 | Verizon Southwest Incorporated | TC | $677.16 | $664.85 | $664.84 | 100 % | 54 % |
Y
| 217836 | 524862 | 143004789 | Verizon Southwest Incorporated | TC | $4,087.84 | $4,013.52 | $4,013.52 | 100 % | 54 % |
Y
| 217836 | 524874 | 143004789 | Verizon Southwest Incorporated | TC | $10,070.28 | $9,887.18 | $9,887.18 | 100 % | 54 % |
Y
| 217836 | 529248 | 143030766 | Windstream Communications, Inc. | TC | $9,840.53 | $9,661.62 | $4,830.81 | 50 % | 54 % |
Y
| 217836 | 529257 | 143030766 | Windstream Communications, Inc. | TC | $4,290.00 | $4,212.00 | $837.75 | 20 % | 54 % |
Y
| 217836 | 530940 | 143004662 | Southwestern Bell Telephone Company | TC | $6,794.88 | $6,794.88 | $6,794.88 | 100 % | 50 % |
Y
| 217836 | 530945 | 143004662 | Southwestern Bell Telephone Company | TC | $1,529.94 | $1,456.44 | $0.00 | 0 % | 50 % |
NF
| 230618 | 537817 | 143005379 | fms Technologies, Inc. | IC | $150,970.46 | $0.00 | $0.00 | 0 % | 55 % |