| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885305 | 2410102 | 143004789 | Verizon Southwest Inc. | TC | $3,488.40 | $3,488.40 | $3,488.40 | 100 % | 85 % |
|
Y
| 885305 | 2410104 | 143001192 | AT&T Corp. | TC | $5,304.00 | $5,304.00 | $3,430.90 | 65 % | 85 % |
|
Y
| 885305 | 2410123 | 143004789 | Verizon Southwest Inc. | TC | $18,309.00 | $18,309.00 | $15,718.03 | 86 % | 85 % |
|
Y
| 885305 | 2410124 | 143004789 | Verizon Southwest Inc. | TC | $4,845.00 | $4,845.00 | $4,619.19 | 95 % | 85 % |
|
Y
| 885305 | 2410125 | 143025240 | AT&T Mobility | TC | $12,444.00 | $12,444.00 | $12,444.00 | 100 % | 85 % |
|
Y
| 885305 | 2410128 | 143001197 | Verizon Business Global LLC | IA | $53,040.00 | $53,040.00 | $52,975.94 | 100 % | 85 % |
|
Y
| 885305 | 2457690 | 143035422 | Edlio Inc | IA | $4,488.00 | $4,386.00 | $4,386.00 | 100 % | 85 % |