| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 343511 | 940119 | 143004789 | Verizon - Southwest | TC | $4,593.60 | $4,593.60 | $4,593.60 | 100 % | 60 % |
|
Y
| 349348 | 940674 | 143004789 | Verizon - Southwest | TC | $3,916.80 | $3,720.96 | $0.00 | 0 % | 57 % |
|
Y
| 349539 | 940738 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $16,639.20 | $15,807.24 | $0.00 | 0 % | 57 % |
|
NF
| 349556 | 940864 | 143024847 | I-Silver, Inc. | IA | $3,981.60 | $0.00 | $0.00 | 0 % | 57 % |