| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 898375 | 2442075 | 143004789 | Verizon Southwest Inc. | TC | $1,909.55 | $1,909.55 | $1,909.55 | 100 % | 90 % |
|
Y
| 898375 | 2442076 | 143030795 | Verizon Long Distance LLC | TC | $354.56 | $354.56 | $339.06 | 96 % | 90 % |
|
Y
| 898375 | 2442077 | 143031119 | Intrafinity Inc | IA | $1,410.08 | $1,410.07 | $1,410.07 | 100 % | 90 % |
|
Y
| 898375 | 2444557 | 143004789 | Verizon Southwest Inc. | TC | $453.83 | $453.83 | $321.18 | 71 % | 90 % |
|
NF
| 899314 | 2444696 | 143019234 | CMC NETWORK SOLUTIONS, LLC | ICM | $15,984.00 | $0.00 | $0.00 | 0 % | 90 % |