486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1015402 | 2755871 | 143036842 | Answer 360 Telecommunications LLC | | $612.00 | $612.00 | $612.00 | 100 % | 60 % |
Y
| 1015402 | 2755943 | 143004789 | Verizon Southwest Inc. | | $1,211.11 | $1,211.11 | $1,186.33 | 98 % | 60 % |
Y
| 1015402 | 2755976 | 143025240 | AT&T Mobility | | $316.08 | $316.08 | $316.08 | 100 % | 60 % |