| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598353 | 1650932 | 143004789 | Verizon Southwest Inc. | TC | $71,260.83 | $72,844.40 | $55,243.59 | 76 % | 46 % |
|
Y
| 598353 | 1651004 | 143004662 | Southwestern Bell Telephone Company | TC | $7,009.47 | $7,165.24 | $4,352.29 | 61 % | 46 % |
|
Y
| 598353 | 1651034 | 143001197 | Verizon Business Global LLC | TC | $6,729.75 | $6,879.30 | $5,044.69 | 73 % | 46 % |
|
Y
| 598353 | 1651093 | 143018525 | MetroCall, Inc. | TC | $10,231.11 | $10,458.47 | $5,744.67 | 55 % | 46 % |
|
Y
| 598353 | 1651132 | 143025240 | ATT Mobility | TC | $10,889.10 | $11,131.08 | $11,131.08 | 100 % | 46 % |
|
Y
| 598353 | 1651144 | 143001197 | Verizon Business Global LLC | IA | $91,035.25 | $93,058.26 | $87,290.44 | 94 % | 46 % |
|
Y
| 598353 | 1663300 | 143004789 | Verizon Southwest Inc. | TC | $49,152.31 | $50,244.59 | $43,886.37 | 87 % | 46 % |