| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549319 | 1552812 | 143004789 | Verizon Southwest Inc. | TC | $14,322.00 | $14,322.00 | $14,080.49 | 98 % | 77 % |
|
Y
| 549319 | 1554111 | 143001197 | Verizon Business Global LLC | TC | $2,541.00 | $2,541.00 | $2,025.79 | 80 % | 77 % |
|
Y
| 549319 | 1554153 | 143003149 | Teletouch Communications, Inc. | TC | $600.60 | $600.60 | $0.00 | 0 % | 77 % |
|
Y
| 549319 | 1554175 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $5,544.00 | $5,544.00 | $5,174.40 | 93 % | 77 % |
|
Y
| 549319 | 1554191 | 143025240 | Cingular Wireless | TC | $1,062.60 | $1,062.60 | $968.00 | 91 % | 77 % |
|
NF
| 565042 | 1558943 | 143005214 | Avaya Inc. | ICM | $5,890.50 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 565168 | 1559114 | 143005588 | CDW-G | IC | $87,597.05 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 565168 | 1581266 | 143004863 | Novell, Inc. | IC | $3,080.00 | $0.00 | $0.00 | 0 % | 77 % |